Record Design Structure of the VAT Purchase Ledger RG 1361 Magnetic File

This table describes the design structure for record type 1:

Field number	Type	Length	Decimals	Description
1	Alpha	1	0	Record type
2	Alpha	8	0	Voucher date
3	Alpha	2	0	Voucher type
4	Alpha	1	.	Fiscal controller
5	Alpha	4	0	Sales point
6	Alpha	20	0	Voucher number
7	Alpha	8	0	GL date
8	Alpha	3	0	Custom code
9	Alpha	4	.	Destination code
10	Alpha	6	0	Shipment number
11	Alpha	1	0	Shipment number verification digit.
12	Alpha	2	0	Vendor identification document code
13	Alpha	11	0	Vendor identification number
14	Alpha	30	.	Vendor name and surname
15	Alpha	15	2	Operation total amount
16	Alpha	15	2	Total concepts amount that are not part of the taxable amount
17	Alpha	15	2	Taxable amount
18	Alpha	4	.	VAT percentage
19	Alpha	15	2	Tax calculated
20	Alpha	15	2	Exempt operations amount
21	Alpha	15	2	Perceptions or VAT payment on account amount
22	Alpha	15	2	Perception amounts or National taxes payment on account
23	Alpha	15	2	Gross income perceptions amount
24	Alpha	15	2	City Council tax perception
25	Alpha	15	2	Internal tax amount
26	Alpha	2	0	Responsible type
27	Alpha	3	.	Currency code
28	Alpha	10	6	Exchange rate
29	Alpha	1	0	VAT percentage quantity
30	Alpha	1	.	Operation codes
31	Alpha	14	0	CAI
32	Alpha	8	0	Expiration date
33	Alpha	75	.	Additional information
.	.	369	.	.

This table describes the design structure for record type 2:

Field number	Type	Length	Decimals	Description
1	Alpha	10	.	Period
2	Alpha	12	0	Filled
3	Alpha	31	.	Record type 1 quantity
4	Alpha	11	0	Filled
5	Alpha	30	.	Company CUIT
6	Alpha	15	2	Filled
7	Alpha	15	2	Total operation amount
8	Alpha	15	2	Total concept amount that are not part of the taxable amount
9	Alpha	4	.	Taxable amount
10	Alpha	15	2	Filled
11	Alpha	15	2	Tax calculated
12	Alpha	15	2	Exempt operations amount
13	Alpha	15	2	Perceptions amounts or VAT payment on account
14	Alpha	15	2	Perceptions amount or national taxes payment on account
15	Alpha	15	2	Gross incomes perceptions
16	Alpha	15	2	City council tax perceptions
17	Alpha	114	.	Internal Tax amount
18	Alpha	369	.	Filled