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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.
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To whom it is applicable
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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.
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Objective
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Ensure the fulfillment of the tax obligations by the taxpayers.
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Jurisdiction
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State - Paraguai
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Delivery term
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On a monthly basis, it must be presented within the subsequent month to the fiscal period that is being declared.
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Application provided by tax authorities (Fisco)
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Hechauka
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Version of the application compatible with Microsiga Protheus®
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2.1.0
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Where to find
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www.sete.gov.py (access software)
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Legislation contemplated
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Resolución General nº 10 - Assunção 7 de agosto de 2007
Types of Records Generated
PURCHASES.TXT
Record type 1 - Header
For the Record Type 1, the information is generated according to the routine parameters filling and Company record.
Record type 2 - Details
This record is based on purchase invoices included in the Tax Record table (inflow documents).
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Important:
It is considered the period entered in the first question screen, indicating Initial Date and Final Date.
SALES.TXT
Record type 1 - Header
For the Record Type 1, the information is generated according to the routine parameters filling and Company record.
Record type 2 - Details
This record is based on service invoices included in the Tax Record table (inflow documents).
Important:
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