Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
To generate On-line GISS , add the file NOVAGISS.INI to the environment \system.
...
Tip:
In Customer Register and in Supplier Register, the Simp Nac Taxp field indicates if the customer or supplier is a Simples Nacional taxpayer.
1. In Normative Instructions, the routine description screen is displayed.
2. Click Parameters.
3. Fill out data according to field help
4. Note the following parameters:
Start Date/End Date
Enter the period to select the transactions to be processed to generate On-line GISS.
Normative Instruction
Enter the configuration file to be used without .INI extension.
Enter the configuration file's name, according to the example below:
...
Configuration Files
...
Data to be created
...
GISSCON
...
Data on services rendered to corporations.
...
GISSCONF
...
Data on services rendered to individuals.
...
GISSPTFP
...
Data on services rendered to overseas contractors.
...
GISSTOM
...
Data on invoiced services contracted from providers residing in the country.
...
GISSTOMF
...
Data on invoiced services contracted from providers residing abroad.
...
GISSCODE
...
Data on services rendered to individuals - Codesp - Santos Municipal Administration.
...
GISSCODF
...
Data on services rendered to corporations - Codesp - Santos Municipal Administration.
...
GISSPUBL
...
Data on services contracted - public bodies.
...
GISSTOMC
...
Data on invoiced services contracted from providers residing in the country (Civil Construction).
...
GISSPTJS
...
Data on services rendered to corporate contractor - No Construction Work (Civil Construction).
...
GISSTNFC
...
Data on invoiced services contracted from providers residing in the country - With Construction Work (Civil Construction).
...
GISSPTFS
...
Data on services rendered to individual contractor - No Construction Work (Civil Construction).
...
GISSPTFC
...
Data on services rendered to individual contractor - With Construction Work (Civil Construction).
...
GISSPTJC
...
Information on services rendered to corporate contractor - With Construction Work (Civil Construction) - .xml file.
...
GISSPTFP
...
Data on services rendered to overseas contractors - .xml file.
...
GISSFPCO
...
Data on services rendered to overseas contractors.
...
GISTOMSN
...
Information on Services from Brazilian Providers without Invoice.
...
GISTOMFSN
...
Information on Services from Providers out of Brazil without Invoice.
...
GISSASUB
...
Information on Subcontracting Deduction (.xml file).
...
GISSAMAT
...
Information on Material Deduction (.xml file).
...
NOVAGISS
...
File that generates On-line GISS - Single Layout.
Target File
Indicate the file name to be created.
Example: GISSCON.TXT
Directory
Enter the directory name to generate the file of On-line GISS .
5. Check and confirm the data to start creating the file.
Important:
For the Destination File:
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas