Processing SIRE Withholding and Perception Reports

This section provides an overview of the SIRE (Sistema Integrado de Retenciones Electronicas) withholding and perception reports processing and discusses how to:

• Set processing options for the SUSS withholdings flat file generation program.

• Generate the flat file for SUSS withholdings.

• Set processing options for generating the flat file for profit withholdings for foreign beneficiaries.

• Generate the flat file for profit withholdings for foreign beneficiaries.

• Set processing options for generating the flat file for VAT withholdings.

• Generate the flat file for VAT withholdings.

• Set processing options for generating the flat file for VAT perceptions.

• Generate the flat file for VAT perceptions.

• Update the withholdings certificate legal numbers.