This routine enables the generation of the file for the import of Hechauka that is a monthly statement of services provided to and/or by the IVA.
To whom it is applicable | To all the natural people of legal entities that have been authorized as self-printers, and all the other natural people or legal entities that are Information Agents named by the Tax Administration. |
Objective | Ensure the fulfillment of the tax obligations by the taxpayers. |
Jurisdiction | State - Paraguai |
Delivery term | On a monthly basis, it must be presented within the subsequent month to the fiscal period that is being declared. |
Application provided by tax authorities (Fisco) | Hechauka |
Version of the application compatible with Microsiga Protheus® | 2.1.0 |
Where to find | www.sete.gov.py (access software) |
Legislation contemplated | Resolución General nº 10 - Assunção 7 de agosto de 2007 |
Types of Records Generated
PURCHASES.TXT
Record type 1 - Header
For the Record Type 1, the information is generated according to the routine parameters filling and Company record.
Record type 2 - Details
This record is based on purchase invoices included in the Tax Record table (inflow documents).
Important: It is considered the period entered in the first question screen, indicating Initial Date and Final Date. |
SALES.TXT
Record type 1 - Header
For the Record Type 1, the information is generated according to the routine parameters filling and Company record.
Record type 2 - Details
This record is based on service invoices included in the Tax Record table (inflow documents).
Important: It is considered the period entered in the first question screen, indicating Initial Date and Final Date. |