...
Before generating the IBB withholding data file, you must:
1. Register a Supplier, indicating: CUIT, number of gross incomes, address, district, zip code, city, state.
Important: When a supplier is added through the routine Companies x Fiscal Zone, the gross incomes classification must be indicated. |
2. Enter the aliquot and concept (A, B, C, ...), related to the Gross Incomes withholding in the routine Config. Adit. Taxes.
3. Withhold through Financials module.
...
For the suppliers file (padrón de retenidos):
Field | from (initial position) | to (final position) |
CUIT | 1 | 11 |
Company name | 12 | 51 |
IIBB Type | 52 | 66 |
Gross Income | 67 | 79 |
Address | 80 | 119 |
Location | 120 | 139 |
Zip Code | 140 | 143 |
Province | 144 | 163 |
For the withholding file (detalle de retenciones):
Field | from (initial position) | to (final position) |
Receipt: | 1 | 14 |
Withholding date | 15 | 24 |
CUIT | 25 | 35 |
Withholding concept | 36 | |
Gross value Paid | 37 | 52 |
Percentage subject to withholding | 53 | 58 |
Aliquot | 59 | 64 |
Total amount withheld | 65 | 80 |
Cancelled | 81 |
3. Select the file and click Load.
...