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1. In Normative Instructions.
2. Click Parameters.
3. Fill out the fields according to the following description:
Initial Date
Enter the initial date to be considered when processing the data.
End Date
Enter the final date to be considered when processing the data.
Normative Instruction
Enter configuration file to be used without the .INI extension. For this magnetic media, enter SIAPIB.
File Target File
Enter the text file's name where the data are created. Example: SIAP.TXT.
Directory
Enter the directory's name where the text file created is saved. Example: C:\
4. Click OK.
5. A file generation descriptive window is displayed. Click Next.
6. A window with specific parameters for the file generation is displayed;
Province:
Enter about which province the information is generated. Noting that the System contemplates the provinces:
Tax (perceptions):
Enter about which tax the information is generated. This information is necessary to determine in which system field the values of the selected province are saved.
File Type:
Enter the type of information that you want to generated: withholdings or taxes:
Withholding system (Entre Ríos):
Enter the withholding system code to which the taxpayer belongs. This information is necessary for the generation of the file related to the province of Entre Rios. System examples:
001 Ag.Ret. Sector Oficial;
002 Ag.Ret. Sector Profesional;
003 Ag.Ret. Sector Tarjetas CPR/C;
004 Ag.Ret. Sector Privados;
005 Ag.Ret. Sector Seguros;
006 Ag.Ret. Sector Avícola;
007 Ag.Ret. Sector Ventas Domiciliarias;
008 Ag.Ret. Sector Prod/May Combustible;
010 Reg.Ret SIRCREB Locales.
Withholding system (Entre Ríos):
Enter the tax system code to which the taxpayer belongs. This information is necessary for the generation of the file related to the province of Entre Rios. System examples:
010 Ag.Perc. Serv. Com. P/Remises
011 Ag.Perc. Régimen Gral. May/I
012 Ag.Perc. Faena/Comercial Ganando Bovino
013 Ag.Perc. Empresa Ventas Domiciliarias
014 Ag.Perc. Rod/May Combustible
7. Click Finish. The file is generated with the name indicated in Target File and in the directory Directory.