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It generates XML file with the totals of payments, credit in account made using concepts of wages, similar compensations, as well as payments and credits made using other concepts, in order to the Withholding Agent to process information of withholding within a fiscal year.
To enclose the different concepts of withholding for income tax ISLR, the system uses information entered in the Management Accounting module. |
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Requirements
Before generating the XML file, you must:
- Copy the .INI file with the electronic file structure to ISRL format.
- If required, register the concepts codes.
- Register Suppliers subjected to withholding.
- Make the transactions, add Invoices of Purchase/Service incurring ISRL.
- In Paym Paymt. Order, settle the bills generated using the Purchase Invoices.
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Generating the magnetic media:
1. By selecting Magnetic Media, the system displays a screen with the routine objective.
2. Click Parameters.
3. Enter the parameters according to field help instructions.
In the Folder parameter, enter the Normative Instruction ISRL001.ini
4. Check data and confirm them.
5. Enter the year and month of the file to be generated.
6. Click Finish.
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