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  • Magnetic File - Misiones - ARG (MATA950 - SIGAFIN)

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Magnetic File - Misiones - ARG (MATA950 - SIGAFIS)
Magnetic File - Misiones - ARG (MATA950 - SIGAFIS)

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This routine enables the generation of the magnetic file to contemplate the interface with the IIBB application - Misiones Province.

Procedures:

For the files generation with the data of the IIBB withholding.

1. In Normative Instructions, click Parameters.

2. Complete the parameters, noting:

Start Date

Enter initial date

Final date

Enter final date

Normative Instruction

Enter the text file where the information is generated. Example: reproweb.TXT

Target File ?

 The name of the transaction file to be generated.

Directory?

 It defines the directory where files will be generated.

Sel. Branches ?

 It defines whether the magnetic file is generated for more than one branch or only for the current branch.

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Image RemovedImportant:

The initial and final dates must belong to the same month and year.

3. Confirm the parameters screen and the normative instructions introduction screen.

4. After confirming it, the welcome screen of the wizard is displayed, click Next.

5. In the selection list of the file type, select whether the file must be generated with transactions of Perception or Withholding.

6. In the field Tax (Perceptions) define the perceptions tax code that must be considered in the file generation. This parameter is valid for the perceptions file.

7. After the proper filling out the parameters, click Finish.

8. The printing of the data considered in the generation of the file is performed. Define the printing parameters and confirm them.

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