Flat File for Reporting VAT Perception (Release 9.2 Update)
The following table describes the fields that are included in the flat file generated by the Step II - A/R Transactions (RG4523) (R76A95) report:
Record Name |
Description |
Position |
|---|---|---|
Version |
This is the AFIP legal version code and will take a default value of 0010. |
01-04 |
Traceability Code |
The system retrieves this information from the next number set up for system 76A. The system uses this field to link the JD Edwards EnterpriseOne withholding document with the certificate number generated by SIRE. |
05-14 |
Tax |
This is the legal tax code for the perception. |
15-17 |
Regime |
This is the legal regime code for the perception for the given tax code. |
18-20 |
Perception Date |
This is the invoice date during invoice creation. The system retrieves this date from F76A8003. |
21-30 |
Condition Code |
This is the special handling code. The system retrieves this information from the processing option set up for the program R76A8003. |
31-32 |
Perception Impossibility |
This is ia flag that indicates the possibility of not applying a perception. The system retrieves this value during the internal tax calculation per customer. |
33 |
No Perception Motive |
This is the reason for not applying the perception. The system retrieves the value from the processing option for R76A95. |
34-63 |
Perception Amount |
This is the tax amount. The system retrieves this value from table F76A8003. |
64-77 |
Calculation Basis |
This is the different calculations that the system uses based on the taxable amount. |
78-91 |
Exclusion Regime |
This is a flag that indicates if exclusion is applied for the specified customer. |
92 |
Exclusion Percentage |
This is the exclusion percentage for the perception. After the perception has been made, you must report the supplier excluded percentage for the tax. To report the excluded percentage correctly, you must set up this information in the Perception Exempt Percentages program (P76A8050). |
93-98 |
Publication Date |
This is the resolution date for the VAT perception. |
99-108 |
Document Type |
This is the legal document type for the withholding. The system retrieves this value from the special handling code of the ARG-DGI Transaction Doc. Type 1 (76/AF) UDC. |
109-110 |
Document Date |
This is the invoice creation date for the VAT perception. |
111-120 |
Document Number |
This is the invoice number during invoice creation for VAT perception. |
121-136 |
COE |
JD Edwards EnterpriseOne does not support this field. This field will be blank. |
137-148 |
Original COE |
JD Edwards EnterpriseOne does not support this field. This field will be blank. |
149-160 |
CAE |
This is the Autoprinter Inscription Number. |
161-174 |
Document Amount |
This is the total invoice amount. |
175-188 |
Credit/Debit Note Motive |
This is the reason for the credit or debit note. The credit or debit note motive is based on the document type. The system retrieves this value from processing options set up R76A95. |
189-218 |
Perception Subject ID |
This is the customer's tax ID. The system retrieves this value from P760101A. |
219-229 |
Original Certificate Number |
This is the original invoice number related to the customer's credit/debit note. |
230-254 |
Original Certificate Date |
This is the associated original date. |
255-264 |
Original Certificate Amount |
This is the associated original amount. |
265-278 |