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1. In Normative Instructions, configure the routine parameters:

Initial Date ?

Enter the start date to process the Normative Instruction.

Final Date ?

Enter the end date to process the Normative Instruction.

Normative Instruction ?

Enter normative instruction to be processed. SETPAR.

Target File?

It is not necessary to enter the name of the file in which the information is generated. As it is automatically generated by the system. Purchases.txt and Sales.txt

Directory?

Indicate the directory name where the text file generated from the calculation is saved. Ex.: C:\TXT\.

Select Branches?

Indicate whether you want to select the branches to be processed. If you select No, only the current branch is considered. If you select Yes, a screen is displayed for you to select branches to be considered.

2. Check the information and confirm it.

3. After completing the routine parameters, specific SETPAR parameters are displayed:

Report Type?

Enter whether the created file is Original or Corrective.

Legal Representative Name ?

Enter the taxpayer's legal representative's name.

RUC Rep. Legal ?

Enter the legal representative's RUC.

DV Rep. Legal ?

Enter the verifier digit regarding the legal representative's entered RUC.

4. Check parameters and confirm them.