Record Design Structure of the Purchases Service Imports Text File with Voucher and Payment Information

Every record in this file identifies services imports that occurred during the presentation period. The program identifies the transactions based on the document type, as listed in the Service Imports Document Types UDC table (76A/SI).

Note: You must have exclusive document types for services imports. A single document type must not include records for imported goods and services because the system defines the records included in this report based on the document type. See Service Imports Document Types (76A/SI)

This table describes the design structure for every line in the TXT output file:

Field number	Length	Initial Position	Final Position	Description
1	1	1	1	Document type
2	20	2	21	Description
3	20	22	41	Document Identification code
4	8	42	49	Transaction Date
5	15	50	64	Original currency amount
6	3	65	67	Currency code
7	10	68	77	Exchange rate
8	11	78	88	Supplier CUIT
9	20	89	108	Supplier NIF
10	30	109	138	Supplier Name
11	4	139	142	Applicable VAT rate Code
12	8	143	150	Tax Date
13	15	151	165	VAT Amount
14	15	166	180	Computable VAT Amount
15	20	181	200	Identification of the payment/settlement/document
16	11	201	211	Payment Entity Tax ID