Generating DES - Cáceres - MT:
1. In Normative Instructions, the routine description screen is displayed.
2. Click Parameters.
The routine parameters are displayed.
3. Fill out data according to field help instructions.
4. Note the following parameters:
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 ISSCAC.
Target File?
There is no need to enter it. The routine automatically creates it in the specified format.
Target Directory?
Enter the directory's name where the text file created from the calculation is saved.
5. Check parameters and confirm them.
The configuration assistant screen is displayed, in which the DES specific data must be completed.
6. Click Next and check out the following data:
Company City Registration
Enter the number of taxpayer city registration.
File Purpose
Select the purpose of the file to be sent, that is, whether it is for:
I - Information on a period's data.
S - Substitution of a file of the same period.
Turnover Display
Select the transaction pointer in the calculation period, so that:
S – Shows that services have been rendered in the period;
N – Shows that services have not been rendered in the period;
Contract Display
Select the contracting pointer in the calculation period, so that:
S – Shows that services have been contracted in the period;
N – Shows that services have not been contracted in the period;
7. Check data and click Finish.
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