Mapping Fields in the F0411Z1 Tag Table - ARG - 04 Table (F76A30) for Argentina
This section contains a list of the fields in the F0411Z1 Tag Table - ARG table (F76A30) and the values to enter.
Field |
Description |
Value to Enter |
|---|---|---|
V8EDUS |
User ID |
Enter the value that exists in the EDI - User ID (VLEDUS) field in the F0411Z1 table. |
V8EDBT |
Batch |
Enter the value that exists in the EDI - Batch Number (VLEDBT) field in the F0411Z1 table. |
V8EDTN |
Transaction Number |
Enter the value that exists in the EDI - Transaction Number (VLEDTN) field in the F0411Z1 table. |
V8AINC |
Voucher included in Sales VAT subledger |
Enter 1 if the transaction is already reported on Sales VAT report. |
V8AADJ |
Customs Date |
Enter the date in the Julian format. Complete this field if the voucher is an import voucher. |
V8AADN |
Dispatch Number |
Complete this field if the voucher is an import voucher. The system aligns the value to the left. |
V8ADGI |
AFIP Document Type |
Enter the value from the DGI table. |
V8APFC |
Voucher Pages |
Enter the number of voucher pages. You must enter a value that is greater than 0. |
V8ARED |
Withholding Adjustment |
Enter 1 if the withholding adjustment corresponds to a tax withholding adjustment. |
V8A001 |
GI Agreement Code |
Enter a value that exists in the ARG-G.I. Agreement Code UDC (76/01). |
V8A002 |
VAT Withholding Concept |
Enter a value that exists in the ARG-VAT Withholding Concept UDC (76/02). |
V8A003 |
Profit Withholding Condition |
Enter a value that exists in the ARG-Profit WH Condition UDC (76/03). |
V8A004 |
Profit Withholding Concept |
Enter a value that exists in the ARG-Profit WH Concept UDC (76/04). |
V8A005 |
GI Concept Source |
Enter a value that exists in the ARG-G.I. Concept - Source UDC (76/05). |
V8A006 |
GI Concept Destination |
Enter a value that exists in the ARG-G.I. Concept-Destination UDC (76/06). |
V8A007 |
Contract Withholding Concept |
Enter a value that exists in the ARG-Contract Concept UDC (76/07). |
V8A008 |
Customs Code |
Enter a value that exists in the ARG-Custom Code UDC (76/08). |
V8A009 |
GI Source - State |
Enter a value that exists in the ARG-G.I. State - Source UDC (76/09). |
V8A010 |
GI Destination - State |
Enter a value that exists in the ARG-G.I. State-Destination UDC (76/10). |
V8A011 |
Eventual Withholding Concept |
Enter a value that exists in the SUSS Withholding Concept UDC (76/11). |
V8A012 |
Future use |
Leave this field blank. |
V8A013 |
Future use |
Leave this field blank. |
V8A014 |
Future use |
Leave this field blank. |
V8A015 |
Future use |
Leave this field blank. |
V8URAB |
Future use |
Leave this field blank. |
V8URAT |
Future use |
Leave this field blank. |
V8URDT |
Date |
Enter the date that is 15 days after the invoice is received. This field is used only as limiting criteria for speed release. This field is optional. |
V8URC1 |
RG 100 Box |
Enter 1 if the records corresponds to RG 100. |
V8URRF |
Future use |
Leave this field blank. |
V8AGRP |
Invoice Letter |
Enter A,B, or C. |
V8AOP |
Payment order number |
Enter the payment order number only if paid vouchers are being processed in batch. |