Import of AFIP Text (FINA995 - SIGAFIN)

This routine enables the control of the text file (.txt) with tax classification per CUIT available on the internet on AFIP's website. Based on this file, it is possible to check if the supplier's CUIT is included in the state relation for tax withholding, in this case, the field Tax Registration (A2_INSCGAN) must be updated with S.

This way, the routine AFIP Import has three options, that may be executed in sequence:

1. Import of text file into the new FI3 table – Withholding Payers File;
2. Issue of report presenting differences between the field CUIT of suppliers file compared to the content of imported file;
3. The system checks all CUITs from the suppliers file searching in table FI3; if the CUIT is found, the field Tax Registration (A2_INSCGAN) is updated with S; if it is not found, the field is updated with an N.

Procedures

To import an AFIP text file:

1. In the menu, access the option AFIP. A window to correct suppliers is displayed in the imported file.
2. The parameters screen is displayed. Configure the parameters according to the field help instructions.
3. In the option Import - Select to run the text file import related to AFIP's CUIT for FI3 table - Withholding Payers File.
4. Enter information for file localization and the position that begins each information in the text file.
5. The option Enter prints a report with all CUITs from suppliers file that were not located in the text file.
6. The option Update updates the fields Tax Registrations from suppliers file, checking if all CUITs from suppliers file of Fi3 file, if the CUIT is not found, the field Tax Registration is updated with an N.
7. Check and Confirm the data.