Understanding SICORE Processing

AFIP General Resolution 738/99, which was published on December 20, 1999, in the Argentinean Legal Newspaper, establishes a new application through which withholdings, perceptions, or both, are reported. This AFIP SICORE application also provides the ability to print withholding certificates.

Companies must use the AFIP SICORE application to report their withholdings and perceptions to submit a sworn declaration on a monthly or per semester basis, and to generate payment forms and certificates. The AFIP SICORE application allows you to submit a file on a diskette or through electronic transmission.

Article II of RG 738/99 establishes required data that is related to perception certificates and must be submitted.

Note: You do not use the AFIP SICORE application to print perception certificates. You print perception certificates in JD Edwards EnterpriseOne along with the vouchers that originated them. You can substitute another document (for example, the legal invoice) for a perception certificate, if the other document contains the information that is required in RG 750.

Complete these general steps to generate SICORE:

1. If you are using the JD Edwards EnterpriseOne Accounts Payable system, run the Step I - A/P Transactions (RG 738) program (R76A8081).

   Note: RG 4523 requires VAT withholding and VAT perception to be excluded from SICORE and included in SIRE. Hence, the Step II - A/R Transactions (RG 738) program is obsolete.

2. If you make self withholdings, run the Step III - Self Withholdings program (R76A96).

3. Run the Final Step (RG 738) program (R76A8002).

4. Run the Text File Processor program (P007101) to create the flat file.

5. Use the Text File Processor (P007101) program to copy files from the F007101 and F007111 tables to text files that you submit for tax reporting.