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  • Generating DMS Civil Construction - Salvador BA (MATA950 - SIGAFIS)

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1. In Normative Instructions, click Parameters.

The routine description screen is displayed.

2. Complete the parameters, noting:

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 normative instruction to be processed. For this magnetic media, enter DMSSALCC.

Target File? - You must enter file name as follows:

BBBBBBFFFDD_MMAAAA_TT.DFI where:

  • BBBBBB: CGA base number
  • FFF: CGA branch
  • DD: CGA digit
  • MM: qualification month
  • AAAA: qualification year
  • TT: type of service provided
  • NNN: sequence to generate file

Target Directory? - Indicate the directory name where the text file generated from the calculation is saved. Ex: C:\DMS\

3. Check parameters and confirm them.

4. After filling out routine parameters, specific parameters of DMS - Salvador are displayed:

CGA Number? - Enter the taxpayer's municipal subscription number (CGA).

Service Type? - Enter type of service provided by tax payer. It can be:

  • SG - Other general services taxed by ISS
  • AD - Financial institution and credit card providers
  • ED - Education
  • NP - Non-service providers
  • SU -One-profession Society
  • CC - Civil Construction

Service Subd.? - Enter subdivision of service. It can be:

  • CS - Civil Construction and Refurbishment in Salvador
  • CO - Civil Construction and Refurbishment in Other Cities

Notes:

Example of the magnetic media structure generated:

I                        General File Information

H01        Header of tax documents table generated

L01        Table of Tax Documents Generated

L01        Table of Tax Documents Generated

F            Record of File End