To correctly create Santana de Parnaiba's Electronic Invoice:
1. In Normative Instructions, click Parameters.
2. The routine parameters are displayed.
3. Complete the data, noting:
Start Date?
Type or select, in the calendar next to the field, the initial date to create the data.
End Date?
Type or select, in the calendar next to the field, the final date to create the data.
Normative Instruction?
Enter the name of the Normative Instruction to be calculated without .INI extension. For this magnetic media, enter NFESAN.
Target File?
Enter the name of the file where the data are created.
Directory?
Enter the directory's name to save the created text files.
Select Branches? (option available in Microsiga Protheus® version 8.11)
Enter whether you want to select the branches or only the current branch.
In case your choice is Yes, the system displays the Branch Selection screen, which offers the branch office listing and descriptions. Double-click the checkbox of branches to be considered and click confirm. By returning to the previous screen, confirm it again.
4. After you confirm the Normative Instruction's generic parameters, a new screen is displayed for completion of Santana do Parnaiba NFE specific parameters. Read the welcome message and click Next.
5. Enter the required data in the following topics:
Taxpayer Municipal Registration?
Enter the service providing taxpayer's Municipal Registration.
Electronic Invoice Number from?
Enter the identification number of the first Invoice from which you wish to select a set of Invoices for exporting.
Electronic Invoice Number to?
Enter the identification number of the last Invoice of the set you wish to select for exporting.
Import Version Layout?
Enter the import layout version.
Example: 001
6. Check the parameters and click Finish.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas