Histórico da Página
...
This routine enables the generation of the file for the import of Hechauka that is a monthly statement of services provided to and/or by the IVA.
To whom it is applicable | To all the natural people of legal entities that have been authorized as self-printers, and all the other natural people or legal entities that are Information Agents named by the Tax Administration. |
Objective | Ensure the fulfillment of the tax obligations by the taxpayers. |
Jurisdiction | State - Paraguai |
Delivery term | On a monthly basis, it must be presented within the subsequent month to the fiscal period that is being declared. |
Application provided by tax authorities (Fisco) | Hechauka |
Version of the application compatible with Microsiga Protheus® | 2.1.0 |
Where to find | www.sete.gov.py (access software) |
Legislation contemplated | Resolución General nº 10 - Assunção 7 de agosto de 2007 |
...
Types of Records Generated
...
This record is based on purchase invoices included in the Tax Record table (inflow documents).
It is considered the period entered in the first question screen, indicating Initial Date and Final Date. |
SALES.TXT
Record type 1 - Header
...
This record is based on service invoices included in the Tax Record table (inflow documents).
It is considered the period entered in the first question screen, indicating Initial Date and Final Date. |
| Exibir filhos |
|---|
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas