This routine enables the magnetic file generation to consider the interface with the IBB withholdings and perceptions application of Salta SIPOT.



Procedures

To generate a txt file:

  1. In Normative Instructions, fill out the questions and and the requested parameters and confirm them.

     The welcome screen of the wizard is displayed, click Next.

  1. In the selection list, select whether the file must be generated with transactions of Perception or Withholding.
  2. In the list of the file class selection, define whether the file Transactions Undergone or Transactions Performed are generated.
  3. In the field Tax (Perceptions) define the perceptions tax code that must be considered in the file generation. This parameter is valid only for the perceptions file.
  4. After filling out the fields, click Finish.
  5. Check the data and confirm it.

     The file is generated after the printing.