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Generating the DMSP - DF:

1. In Normative Instructions, the system displays the routine's description screen.

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help instructions.

4. Note the following parameters:

Start Date

Enter the calculation's initial date.

End Date

Enter the calculation's final date.

Normative Instruction

Enter the configuration file to be used without the .INI extension. For this magnetic media, enter DMSPDF.

Target File

The name of the text file to be created with the calculation. Always enter DMSP.TXT, as the validator does not locate files defined with other names.

Directory

Enter the directory's name where the text file created from the calculation is saved. Example: C\DMSPDF\

Warning:

The directory must be created before performing the calculation.

5. Check data and confirm them.

A new DMSP specific parameter screen is displayed.

6. Observe the following data:

Type

Select the Statement type to be created: Regular or Corrective.

Status

Select your company's activity status when this DMSP is created: With Transactions, Without Transactions;  Activity Conclusion.

Tax File

Enter the Distrito Federal Tax File Registration, found in the Tax Identification Document - DIF

Immune

Enter whether the individual is immune from paying the ISS, according to tax legislation.

Exempt

Enter whether the individual is exempt from paying the ISS, according to tax legislation.

E-mail

Enter the taxpayer's contact e-mail.

ISS to Clear

Enter the ISS value to be cleared, if any.

Payment Not Subject to Tax Replacement

Enter the value of payments not subject to tax replacement, if any.

Expenses

Enter the value of expenses incurred or yet to be incurred, if any.

Closing date

In case the statement's situation is conclusion, enter the date of the conclusion of activities.

Representative name

Enter the name of the company's partner, holder, or legal representative.

Representative CPF (tax enrollment number).

Enter the CPF of the company's partner, holder, or legal representative.

7. Check data and confirm them.