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This routine enables the magnetic file generation to consider the interface with the IIBB withholdings and perceptions DJIB Agent application of Catamarca.

You can obtain the application through Withholding Agents - Perception Agents.

Procedures

For file generation with DJIB withholdings data:

1. In Normative Instructions, click Parameters.

2. Complete the parameters, noting:

• Normative Instructions? - Name of .INI configuration file. Here IBXCA.INI
• Destination File? - Name of the transaction files to be generated.
• Directory? - It defines the directory where files will be generated.
• Branch Selection? - It defines whether the magnetic file is generated for more than one branch or only for the current branch..

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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:

• Tax
• Withholding

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

7. In Province Table, define the table registered in the routine Table of Equivalences, this table must perform the equivalence between the province of customer or supplier and its accepted concepts in the perceptions file.

8. Check parameters and click Finish.

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

10. The file is generated after the printing.