It is a file that has the operations records with Perceptions and/or IVA Withholdings of a determined period and that are sent to the Argentinean government.
Previous Procedures
To add the file IVAPER.INI and IVARET.INI in the directory SXS:
- In Variable Taxes.
- Configure in Variable Taxes the following fields of the field:
- Tax Type
- Class
- Classification
- State
Procedures
- In Table of Equivalences you register.
- In Magnetic Files, configure the file IVAPER.INI to generate the perception IVA file, the initial and final period must have the same month and year.
- Check the data and confirm it.
- In Magnetic Files, configure the file IVAPER.INI to generate the withholding IVA file, the initial and final period must have the same month and year and confirm it.
You can print a report with the records generated. The IVAPER file considers the Invoices in which the Kind is equal to the Invoice, NDP, NCP, NCC and NDC. |
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