Structure of the F76A93 Flat File

This table describes the structure for record type 1:

Record

Content

cRecordNumber

Record code (1)

szIIBBCompanyNumber

Informant company gross incomes number

mnInformedYear

Year to be informed

mnInformedMonth

Month to be informed

mnWithholdingAmount

Withholding amount

mnIIBBDocNumbMonth

Voucher number

cFortnightNumber

Quarter

cCheckDigit

Voucher security digit

szIIBBPerceptionTapeArgentina0

Filler (white spaces)

This table describes the structure for record type 2:

Record

Content

cRecordNumber

Record code (2)

szIIBBCompanyNumber

Informant company gross incomes number

mnInformedYear

Year to be informed

mnInformedMonth

Month to be informed

cFortnighNumber

Quarter

szIIBBCustomerNumber

Customer gross incomes number

szVATNumber

Address book CUIT number

mnWithholdingAmount

Amount total perceived

szIIBBPerceptionTapeArgentina0

Filler (white spaces)