Understanding the Generate CUIT Information for AFIP Program

Every month, the AFIP publishes the fiscal situation of each taxpayer on the internet. It does this by using a classification value from 1 to 4.

To request fiscal information about their suppliers, companies must send a text file with the CUIT (clave única de identificación tributaria) number of the company that requests the information, as well as the CUIT number of the suppliers for whom the company wants to find the classification, to the AFIP.

Use the Generate CUIT Information for AFIP program to generate the text file that you send to AFIP. The system writes records to the F007100 and F007101 tables and names the text file RG726_CUIT.txt. Use the Text File Processor program (P007101) to extract the file to send to the AFIP.

Note: You must create a folder called Export in the directory in which your system was installed. The name of the subdirectory under the installation directory is determined during installation, and might or might not correspond to the name of the package that was installed. The system saves the RG726_CUIT.txt file in the Export folder.

You must upload the RG726_CUIT.txt file to the AFIP internet site.

Note: You should set the data selection to include all suppliers.

When you send AFIP a list of the suppliers for which you want information, you must also include the names of responsible unregistered parties and single and VAT-exempt taxpayers because the system verifies that information exists for all of the suppliers that are selected, regardless of their tax condition (with the exception of foreign suppliers).

The Generate CUIT Information for AFIP program does not generate a printed report.