Understanding the Sales V.A.T. Tax Subdiary Program (R76A8060) for RG 3685

You run the Sales VAT Tax Subdiary program (R76A8060) to produce the VAT reports required by the RG 3685. To run this program for RG 3685, you must complete the processing option correctly in the tab Magnetic Support.

When you run the program for the RG 3685, the system generates two different text files that comply with the content and format specifications regulated by the RG 3685:

• The Sales text file with invoice information

• The Sales VAT text file with VAT amounts by invoice and tax rate