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.