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  • Generating 115 Agreement (MATA950 - SIGAFAT)

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Generating
To generate ICMS
115 Agreement
:

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

2. Click Parameters.

The routine parameters are displayed.

3. Fill out the data, observing the following parameters:

Start Date/End Date

Enter the initial/final dates of the calculation period to be processed.

Normative Instruction

Enter the configuration file to be used without the .INI extension. For this agreement, enter CONV115.

Target File

You do not have to enter this parameter since Normative Instruction requires specific names of generated files.

Directory

Inform the destination directory of the files to be generated.

4. Check parameters and confirm.

The Agreement 115 specific parameters are presented and must be filled in according to the specifications below:

...

Image RemovedImportant:

For operations related to file Type M, Type I and Type D:

Up to 06/30/2012 - Enter file CONV115M1 / CONV115I1 / CONV115D1

From 07/01/2012 - Use file M – CONV115M / I – CONV115I / D – CONV115D

(MATA950 - SIGAFIS)
Generating 115 Agreement (MATA950 - SIGAFIS)

File Type M

Enter the normative instruction name for file type M. To serve this agreement, CONV115M must be entered.

File Type I

Enter the normative instruction name for file type I. To serve this agreement, CONV115I must be entered.

File Type D

Enter the normative instruction name for file type D. To serve this agreement, CONV115D must be entered.

Type of file

Inform whether this file is a Regular (standard) or Substitute type.

Media Type

Select the media type to save the destination files in:

CD-R, up to 1.000.000 records;

DVD-R, more than 1,000,000 records.

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