Transacción: S_ALR_87012357

1) Document type:

For this new document type, a new code is needed

Document Type Code

RI 10
RJ 11
RK 13

Example
202922/07/202001A000010170000034022/07/20200000000550732,7300000000000000003305067921654000000000001CA

Change to "10"

2) Export Invoice:

If the document type is RV (Regular Invoice) and letter E (for exportation) then, this changes are needed:
 Document Type "09"
Letter " " (empty)

Example
202908/07/202001E000010180000004308/07/20200000001102999,2800000000000000003307149686334000000000001SIE

Change to "09 "

202908/07/202009 000010180000004308/07/20200000001102999,2800000000000000003307149686334000000000001SIE

3) Invoice letter B:

If the document type is RV (Regular Invoice) and letter B, the tax program controls the VAT calculation. In this B Invoice there i
 Sale 9,465.48
VAT 1,987.75
IIBB Percep 141.98
Total 11,595.21

Example
202909/07/202001B000010170000445809/07/20200000000011595,2100000000000000003306187544954000000000001INS

Correct:
202909/07/202001B000010170000445809/07/20200000000011595,2100000000000000003306187544954000000000001INS

"Other taxes" column shoud be completed with

5067921654000000000001CARGILL SACI 0000000004322,270000000094753,260000000451205,9900,750000000003384,05000
7149686334000000000001SIEMENS HEALTHCARE SA 0000000042422,370000000000000,000000001034709,0600,500000000005173

7149686334000000000001SIEMENS HEALTHCARE SA 0000000042422,370000000000000,000000001034709,0600,500000000005173

ulation. In this B Invoice there is no VAT detail (it is calculated but not showed in PDF), so the tax program send an error because of the VA
6187544954000000000001INST.ARG.DE RIÑON Y TRASPLANTE0000000000 141,980000000001987,750000000009465,4801,50000000000

6187544954000000000001INST.ARG.DE RIÑON Y TRASPLANTE000000000 2129,730000000000000,000000000009465,4801,50000000000

VAT amount shoud be filled only for Invoice letter A or M (Indura doesn´t have Invoicne M)

s" column shoud be completed with perceptions AND VAT if the invoice is letter B
900,750000000003384,050000000003384,05
34709,0600,500000000005173,290000000005173,29

4709,0600,500000000005173,290000000005173,29

nd an error because of the VAT column in txt file.

000009465,4801,500000000000141,980000000000141,98

000009465,4801,500000000000141,980000000000141,98

a doesn´t have Invoicne M)

Transacción:   S_P00_07000134

1) Tax Condition 07 (Monotributo)

If the vendor has 07 in Tax Condition one code in txt file needs to be changed

Example
102930/07/202003 000000200006726030/07/20200000000021244,000000000000002287327251310861400000000000 7STA

102930/07/202003 000000200006726030/07/20200000000021244,000000000000002287327251310861400000000000 4STA

51310861400000000000 7STARKOF MARIA ELISA 0000000000000,000000000000000,000000000021244,0003,000000000000637,32

51310861400000000000 4STARKOF MARIA ELISA 0000000000000,000000000000000,000000000021244,0003,000000000000637,32

44,0003,000000000000637,320000000000637,32

44,0003,000000000000637,320000000000637,32