Declaration Information

1. Declaration Number

Enter the identification number of the declaration.

2. Declaration Type

Specify if the declaration is complementary or substitute. Values are:

Blank: Standard.

1: Complementary

2: Substitution.

3. Declaration Period Type

Specify if the report is monthly, quarterly or yearly. Values are:

• 1: Monthly

• 2: Quarterly

• 3: Yearly

4. Declaration Period

Specify the declaration period.

If you entered 1 (Monthly) in the Declaration Period Type processing option, enter a value from 1–12, with 1 being the value for January, and 12 being the value for December.

If you entered 2 (Quarterly) in the Declaration Period Type processing option, enter 1 for the quarter encompassing January, February, and March; enter 2 for the quarter encompassing April, May, and June; enter 3 for the quarter encompassing July, August, and September; or enter 4 for the quarter encompassing October, November, and December.

If you entered 3: (Yearly) in the Declaration Period Type processing option, leave the Declaration Period processing blank to process records for the year specified in the Declaration Year processing option.

5. Declaration Date

Enter the date of the declaration.

6. Declaration Year

Enter the year of the declaration.

7. Declaration Site

Specify in which location the declaration is filed.