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Magnetic File - La Rioja - ARG (MATA950 - SIGAFIS)
Magnetic File - La Rioja - ARG (MATA950 - SIGAFIS)

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This routine enables the magnetic file generation to consider the interface with the La Rioja province IBB application.

Procedures

For the files generation with the data of the IIBB withholdings:

1. In Normative Instructions, click Parameters.

2. Complete the parameters and note:

a) Normative Instruction? - Name of the configuration file .INI. That is, IBXLP.INI

b) Target File? - Name of the transaction files to be generated.

c) Directory? - It defines the directory where files will be generated.

d) SEL Branches - It defines whether the magnetic file is generated for more than one branch or only for the current branch.

...

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:

a) Tax

b) Withholding

6. In the field Tax (Tax) define the tax code that must be considered in the file generation.

7. Check parameters and click Finish.

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

9. The file is generated after the printing.

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