To generate CAT 63:
1. Copy to the \SYSTEM directory (or correspondent) the configuration files CAT63_3.INI, CAT63_4.INI and CAT63MER.INI.
In Normative Instructions, the system displays the routine's description screen.
2. Click Parameters.
The routine parameters are displayed.
3. Fill out data according to field help instructions.
4. Note the following parameters:
Start Date?
Enter the initial date for processing the Normative Instruction.
End Date?
Enter the final date for processing the Normative Instruction.
Normative Instruction?
Enter the configuration file name, without the ".INI" extension. There are two available configurations: one for the Validation Program version 2.1 and another for version 2.3.1, according to the table below:
Layout configuration's .INI File Description | Version of the Validation Program |
CAT63_3 | Version 2.1 - For transactions from 7/1/99 to 12/31/02. Within this period, the CFOP 3 digit codes were in force. |
CAT63_4 | Version 2.3.1 - For transactions from 1/1/03 onwards. From this date on, the CFOP 4 digit codes are in force. |
Target File?
Enter the name of the magnetic file to be created. Example: CAT63_3.txt
Directory?
Enter the directory's name where the text file created is saved.
5. Check data and confirm.
6. After confirming Normative Instructions generic parameters, CAT63 specific parameters are displayed:
Name of Person in Charge:
Enter name of person in charge of tax payer.
Enter tax payer electronic address.
Company Website:
Enter company website.
BAC – Business Activity Code:
Enter Business Activity Code.
7. Check data and confirm them.
The system returns to the routine description screen.
8. Confirm to start processing.
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