Record Design Structure of the Sales VAT - VAT Amounts by Invoice Text File for RG 3685

This report provides detailed information of the different VAT tax rates in the documents included in the Sales VAT Text File with Invoice Information. Every line summarizes and reports the totals for a VAT rate in a document. For example, if you have an invoice with multiple records and three different tax rates, the system creates three lines, one for each tax rate, and displays in each line the sum of the amounts of all the records for the rate.

The invoices that do not discriminate VAT taxes are not included.

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

Field number	Length	Initial Position	Final Position	Description
1	3	1	3	Document Type. The three-digit code for the document according to the official code list provided by AFIP.
2	5	4	8	Issue Place
3	20	9	28	Document number. It includes the serial number and invoice number.
4	15	29	43	Taxable Net Amount
5	4	44	47	VAT Tax Rate.
6	15	48	62	Tax calculated