ARG-DGI Transaction Doc. Type 1 (76/AF) (Release 9.2 Update)
You use the values in the ARG-DGI Transaction Doc. Type 1 (76/AF) UDC to associate SICORE document types with AFIP legal document types by specifying the AFIP legal document type in the Codes field and the associated SICORE document type in the Special Handling Code field.
The SICORE data structure defines the special codes shown in this table for document types that generate withholding:
Special Handling Code |
Description |
|---|---|
1 |
Voucher |
2 |
Receipt |
3 |
Credit Note |
4 |
Debit Note |
5 |
Other Document |
6 |
Payment Order |
In this example for RG 1415, the SICORE document type 1, shown in the Special Handling Code column, corresponds to type A and B vouchers:
Codes |
Description 01 |
Special Handling Code |
|---|---|---|
001 |
Invoice A |
1 |
002 |
Debit Note A |
4 |
003 |
Credit Note A |
3 |
004 |
Receipts A |
2 |
006 |
Invoice B |
1 |