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1. Copy to the \SYSTEM\ directory or similar, the NFEARG.INI configuration file.

2. In Normative Instructions, the routine description is displayed.

3. Click Parameters.

4. Configure them, noting the following data:

Initial Date ?

Enter the initial date to generate information.

Final Date ?

Enter the final date to generate information.

Instr. Normative Instruction?

Based on the configuration of this parameter, the system determines the file to be created. Enter the name of the .INI file of the layout configuration. For this magnetic medium, enter NFEARG.

Destination File?

Enter the name of the magnetic file to be created. Example: NFEARG.TXT.

Directory?

Enter the name of the directory where the magnetic file is created. Example: C:\TXT\

5. Check the data and confirm.

A new screen is displayed, with Electronic Invoice - Argentina specific configurations.

6. Observe the following parameters:

Enter the Point of Sale?

Enter the point of sale with 4 (four) digits, that is, from 0001 to 9998, as described in the import layout. Example: 0001

Enter Dates ?

 If you select No, the field Voucher Date (import  layout), will be fill out with zeros; otherwise, it will be completed with the date preceding 5 (five) days from the processing date.

VAT Taxes?

Enter the tax codes representing the VAT. Example: IVA|IV1|IV3|IV7|IV8.

RNI Taxes?

Enter the tax codes representing the RNI. Example: IV2.

Gross Income?

Enter the tax codes representing Gross Incomes. Example: IB2|IB3|IBP.

National Taxes?

Enter the tax codes representing national taxes.

Municipal Taxes?

Enter the tax codes representing municipal taxes.

Internal Taxes?

Enter the tax codes representing internal taxes.

VAT Perception?

Enter the tax codes representing VAT Perception. Example: IVP

The user can add or delete codes comprising any tax category (VAT Taxes, RNI Taxes, Gross Incomes, National Taxes, Municipal Taxes, Internal Taxes, and Perceived VAT), by clicking <ENTER> on the question or by proceeding to the next question. Hence, a new screen is displayed for tax selection.

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