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Before generating the IBB withholding data file, you must:
1. Register a Supplier, indicating: CUIT, number of gross incomes, address, district, zip code, city, state.
When a supplier is added through the routine Companies x Fiscal Zone, the gross incomes classification must be indicated. |
2. Enter the aliquot and concept (A, B, C, ...), related to the Gross Incomes withholding in the routine Config. Adit. Taxes.
3. Withhold through Financials module.
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For the suppliers file (padrón de retenidos):
Field | from (initial position) | to (final position) |
CUIT | 1 | 11 |
Company name | 12 | 51 |
IIBB Type | 52 | 66 |
Gross Income | 67 | 79 |
Address | 80 | 119 |
Location | 120 | 139 |
Zip Code | 140 | 143 |
Province | 144 | 163 |
For the withholding file (detalle de retenciones):
Field | from (initial position) | to (final position) |
Receipt: | 1 | 14 |
Withholding date | 15 | 24 |
CUIT | 25 | 35 |
Withholding concept | 36 | |
Gross value Paid | 37 | 52 |
Percentage subject to withholding | 53 | 58 |
Aliquot | 59 | 64 |
Total amount withheld | 65 | 80 |
Cancelled | 81 |
3. Select the file and click Load.
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