Generation of IB Tax Withholding File to Santa Fé
Previous Procedures
To add file SIPRIB.INI under the environment system.
1. Register in the routine Tables of Equivalence, Article Code, Withholding.
2. Configure in the table SFB through the routine Variable Taxes the following fields:
- Tax Type;
- Class;
- Classification;
- State.
Procedures
To generate the file IB withholding to Santa Fé:
1. In Magnetic Files, click Files by Checking.
2. Select the the file INI.
3. Configure the parameters according to field help
The fields initial and final period must have the same month and year. |
4. Check the data and confirm it.
See Also
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