1. Localizations for Argentina Implementation Guide
  2. General Option

General Option

1. Enter the Tax Code corresponding to IIBB perception.

Specify the tax code UDC 76A/TC that corresponds to IIBB perception.

2. Enter the fortnight number.

Specify the fortnight number.

3. IIBB D.G.I. voucher number including security digit., 5. IIBB D.G.I. voucher number including security digit., and 7. IIBB D.G.I. voucher number including security digit.

Specify the IIBB D.G.I. voucher number (including security digit) for the first through third months of the quarter to be processed.

4. Security deposit Amount., 6. Security deposit Amount., and 8. Security deposit Amount.

Specify the security deposit amount for the first through third months of the quarter to be processed.

9. Enter '1' if you want to generate both report and output file.

Specify 1 to generate both a flat file and a printed report. The flat file is named F76A93. If you leave this processing option blank, the program generates a printed report only.

10. Enter the quarter number that is processed.

Specify the number of the quarter that the system processes for the report.