Generating DAPI (MATA950 - SIGAFIS)

To generate the DAPI:

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

4. Note the following parameters:

Start Date/End Date

Enter the period for selection of transactions.

Normative Instruction

Enter the configuration file name without .INI extension. For this magnetic media, enter DAPIMG.

Target File

Enter the destination file name where the information is generated. Ex.: DAPI.TXT.

Directory

Enter the directory / folder name where the text file generated is saved.

Select Branches

Indicate if the branches to be processed are selected. If you enter No, only the current branch is considered. By selecting Yes, a screen is displayed to select the branches to be considered.

5. Check data and confirm them.

A new screen is displayed with DAPI specific parameters.

6. Observe the following data:

DAPI MG Model

Select the DAPI-MG model to be generated: Model D1, Model D2, or Model D3.

DAPI with Transaction

Enter Yes for DAPI with transaction. Otherwise, enter No.

DAPI Replacement

Select Yes if this DAPI is the replacement for a DAPI already presented.

CAE Split

Enter the CAE (Economic Activity Code) valid number, according to the Table 1, which is in the file import software, compatible with DAPI model.

System Type

Select the payment system type, according to the Table 4, which is in the file import software, compatible with DAPI model.

Special System

If the file is concerning a special inspection system, select Yes.

FUNDESE Chooser

Select Yes if FUNDESE. Otherwise, select No.

When DAPI model = D1, this parameter must be filled out with No.

Coffee Transaction

This parameter indicates whether DAPI has coffee transaction in the period entered.

It must be filled out with Yes only for taxpayers concerning DAPI Model 1.

Previous Calculation File

Enter the name of the calculation file of the previous period or type AUTO, so the system may locate the calculation of the previous period based on the Initial Date.

Cons. Branch

Option to consolidate branches with the same CNPJ and IE. (If branches were not chosen in the question Select Branches? , a screen is displayed for selection).

7. Check data and confirm them.

8. After confirming the parameters, a screen is displayed to configure the print. Configure the print and confirm it. At the end of processing, a Monitoring List of the records generated is printed.