General

Month

Enter the month for which you process records.

Year (4 digits)

Enter the year for which you process records.

Company Fiscal ID

Enter the identification code that various tax authorities require. This can be a social security number, federal or state corporate tax ID, sales tax number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC (Person/Corporation Code). If no value exists for TAXC, the system uses the corporate entity.