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Rutina obsoleta, ya no se encuentra en los repositorios de las versiones vigentes. |
This routine creates an electronic file, according to layout provided by the government, containing the items of inflow or outflow invoices and credit/debit notes posted within the calculation period accumulating them according to the supplier's bill (Ced.Fis/Jur) and the concept defined in the item register (Operacion 151).
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Find below the details of the file layout to be generated:
Column | Field Size | Type | Description |
1 | 10 | Number | Customer/supplier bill |
2 | 60 | Alphanumeric | Customer/supplier name |
3 | 13 | Number | Value accrued within the period |
4 | 2 | Alphanumeric | Transaction code |
Example of the generated file:
Cédula | Nombre | Monto | Código |
208500453 | SEGURA VEGA CARLOS | 31324000 | v |
3101141139 | EL BUEN TRATO | 800000 | C |
1890000670 | EASTMAN CO | 789777 | A |
About the generated file
The destination directory of the file to be generated must be defined at the beginning of the routine processing by opening a screen for selecting the file on the customer machine.
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System presents the completion of the file generation.
This routine allows you to generate the magnetic file Form D-151, in accordance with the requirements of Government Legislation, with sales information in the format requested for the software DECLARA. |
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