General
- 1. Add Records or Delete
Specify whether the system must add records to the existing records. Enter 1 to add to the existing records. Leave this processing option blank to delete existing records before adding new ones.
- 2. Category Code
Specify the address book category code in which you define the AFIP supplier or customer condition.
- 3. Tax ID
Specify the identification code required by the tax authority. This can be a social security number, federal or state corporate tax ID, or sales tax number.