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This process has the purpose of generating files of IVA or/and Income Tax Withholdings that were implemented at the moment of the payment.
According to the Fiscal Requirements, the process adapts the generation of the tax/withholding file to possible import, from the SIAP - Sicor system for evaluation and presentation of collecting/withholding of taxes 767 (Accrued Value Tax) and 217 (Income Tax).
It does not have the providers whose type is Ultimate consumer.
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Print Format
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DESCRIPCION
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DESDE
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HASTA
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LONGITUD
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Código de Comprobante (*1)
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1
...
2
...
2
...
Fecha de emisión del comprobante
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3
...
12
...
10
...
Número del comprobante (*2)
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13
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28
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16
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Importe del comprobante (*3)
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29
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44
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16
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Código de impuesto (*4)
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45
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47
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3
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Código de rÉgimen (*5)
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48
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50
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3
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Código de operación (*6)
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51
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51
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1
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Calculation Basis = 7
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52
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65
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14
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Fecha de emisión de la retención
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66
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75
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10
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Codigo Condicion (*8)
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76
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77
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2
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Retencion a sujetos suspendidos
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78
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78
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1
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Importe de la retención
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79
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92
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14
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Porcentaje de exclusión
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93
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98
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6
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Fecha de emisión del boletín
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99
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108
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10
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Tipo de documento del retenido
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109
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110
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2
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Número de documento del retenido
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111
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130
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20
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Número certificado original
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131
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140
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14
Procedures
1. Add file SICORE of the system of the environment.
2. Configure in Variable Taxes the following fields of the field:
- Tax Type;
- Class;
- Classification;
- State.
Further Procedures
1. In Table of Equivalences register:
- Province and Withholding Code.
2. Access Tax Records (SIGAFIS), option Miscellaneous /Magnetic Files (MATA950).
3. Configure the parameters by selecting INI to generate the file SICORE. The initial and final period must have the same month and year.
4. Confirm it.
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Note:
As a suggestion, you can print the report with the records generated.
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