Linha Microsiga Protheus - Inglês

Páginas filhas
  • SICORE File Generation - ARG (MATA950 - SIGAFIN)

This process has the purpose of generating files of IVA or/and Income Tax Withholdings that were implemented at the moment of the payment.

According to the Fiscal Requirements, the process adapts the generation of the tax/withholding file to possible import, from the SIAP - Sicor system for evaluation and presentation of collecting/withholding of taxes 767 (Accrued Value Tax) and 217 (Income Tax).

It does not have the providers whose type is Ultimate consumer.


Print Format

DESCRIPCION

DESDE

HASTA

LONGITUD

Código de Comprobante (*1)

1

2

2

Fecha de emisión del comprobante

3

12

10

Número del comprobante (*2)

13

28

16

Importe del comprobante (*3)

29

44

16

Código de impuesto (*4)

45

47

3

Código de rÉgimen (*5)

48

50

3

Código de operación (*6)

51

51

1

Calculation Basis = 7

52

65

14

Fecha de emisión de la retención

66

75

10

Codigo Condicion (*8)

76

77

2

Retencion a sujetos suspendidos

78

78

1

Importe de la retención

79

92

14

Porcentaje de exclusión 

93

98

6

Fecha de emisión del boletín

99

108

10

Tipo de documento del retenido

109

110

2

Número de documento del retenido

111

130

20

Número certificado original 

131

140

14


Procedures

1. Add file SICORE of the system of the environment.

2. Configure in Variable Taxes the following fields of the field:

  • Tax Type;
  • Class;
  • Classification;
  • State.


Further Procedures

1. In Table of Equivalences register:

  • Province and Withholding Code.

2. Access Tax Records (SIGAFIS), option Miscellaneous /Magnetic Files (MATA950).

3. Configure the parameters by selecting INI to generate the file SICORE. The initial and final period must have the same month and year.

4. Confirm it.

Note:

As a suggestion, you can print the report with the records generated.