Workfile
- 1. Transmitter Number
Specify the magnetic media transmitter number that the CRA assigned to you. The number must follow the format MMyyyyyy, where the characters yyyyyy are numeric characters. This processing option is required.
- 2. Type Of Package
Specify the type of file to be stored on the magnetic medium that the program produces. Values are:
1: Original file
3: Original test file
4: Amended file
5: Amended test file
6: Canceled file
7: Canceled test file
This processing option is required.
- 3. Source of RL Slips
Specify the source of the Relevé slips that you are using. Values are:
A: From Ministere du Revenu du Québec
B: From a third party
C: Facsimiles produced by the transmitter
D: Any combination of the above
This processing option is required
- 4. Transmitting Company Address Number
Specify the address book number of the transmitting company. The address book number you enter here is used to retrieve the name and address of the company. This processing option is required.
- 5. Software Developer's Authorization Number
Specify the authorization number of the software developer. Set this value to RQ-18-01-035.
- 6. Partner Identifier
Specify the partner identifier number. Set the value in this field to 0000000000000147.
- 7. Product Identifier
Specify the product identifier number. Set the value in this field to 00000000000011FC.
- 8. Test Case Number
Specify the test case number. Use this processing option only to obtain certification. Leave this processing option blank in the production environment.