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To generate the DMS:

1. In Normative Instructions, the routine description screen is displayed.

2. Click Parameters.

The routine parameters are displayed.

3. Note the following data:

Start Date?

Enter the initial date for processing the Normative Instruction.

End Date?

Enter the final date for processing the Normative Instruction.

Normative Instruction?

Enter the configuration file name, without .INI extension. For this magnetic media, enter ISSJABO.INI

Target File?

There is no need to enter it. The routine automatically creates it in the specified format.

Target Directory?

Indicate the directory name where the text file generated from the calculation is saved.

Select Branches?

Select the desired branches. If selected the option NO,  only the current branch will be affected.

4. Check parameters and confirm them.

5. After the configuration of general parameters of the Normative Instructions routine, it is necessary complete specific DMS information through the following configuration assistants:

6. Note the following data:

Statement Data

DMS Type

Enter the type of statement to be sent:

- Regular

- Corrective

Turnover Display

Displays transactions in the calculation period:

- C - With Transactions

- S-Without transactions

Type of Service

Enter the type of service performed by the taxpayer:

1 - General service under ISS taxes.

2 - ISS taxes with specific authorization.

3 - Services performed by financial institutions.

4 - Services performed by education companies.

5 - Companies fitting the estimation regime.

6 - Companies that only have tax replacement obligation.

Latest Software Version

According to layout, you must enter 1000.

Taxpayer Data

Name of Responsible Party

Enter the name of the person responsible for the supplied data.

CNPJ/CPF of Responsible Party

Enter the CNPJ/CPF of the person responsible for the supplied data.

E-Mail of Responsible Party

Enter the e-mail of the person responsible for the supplied data.

CRC of Responsible Party

Enter the CRC registration (Regional Accounting Council) of the person responsible for the supplied data.

Service Type

Enter the type of service performed by the taxpayer:

1=General ISS taxed services;

2=ISS taxed with specific authorization;

3=Services rendered by financial institutions;

4=Services rendered by educational institutions;

5=Companies conforming to the estimate system;

6=Companies obliged only to tax replacement.

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