Generating SIGISS - Araras SP (MATA950 - SIGAFIN)

1. In Normative Instructions, the routine description screen is displayed.

2. Click Parameters.

The routine parameters are displayed.

3. Note the following data:

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 GEIS.

Target File?

There is no need to enter it. The routine generates a file with a fixed name in the following format: 99999999999999MMAAAA.TXT, where:

99999999999999 = taxpayer CNPJ

MM = month of information presented

AAAA = year of information presented

Target Directory?

Indicate the directory name where the text file generated from the calculation is saved.

4. Check data and confirm them.

After confirming them, the configuration wizard screen is displayed.

5. Click Next.

A new screen is displayed with SIGISS specific questions.

6. Note the following data:

Select Branches

Enter whether you want to select the branches or only the current branch.

City Registration

Enter the number of taxpayer city registration in Araras.

Corrective Statement

Indicate whether the statement adjusts a statement previously delivered.

Activity

Enter the description of activity performed by the taxpayer.

Payment System

Enter the type of payment made by the taxpayer, which can be:

1 - Estimated System

2 - Variable System

3 - Acquirer, when the taxpayer that is presenting the information is only a service acquirer.

Statement with Transaction

Indicate whether the statement to be presented is with transaction.

Type of Statement

Indicate whether the statement to be generated must be concerning services contracted (service inflow invoices) or services provided (outflow invoices).

7. Check data and click Next.

A new screen is displayed.

8- Note the following data:

Name

Enter the name of the accountant responsible for taxpayer data.

CPF/CNPJ

Enter CPF or CNPJ of the accountant responsible for taxpayer data.

Telephone Number

Enter the phone number to contact the accountant responsible for taxpayer data.

E-mail

Enter the e-mail to contact the accountant responsible for taxpayer data.

9. Check the data and click Finish.