Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
| Option | Notes |
|---|---|
| AR IIBB SIFERE Document Type |
SIFERE is an electronic report for Multilateral Covenant IIBB Perception suffered (SyncSupplierInvoice BOD) and Multilateral Covenant IIBB Withholdings suffered (ReceivableTracker BOD). The AR IIBB SIFERE Document Type is used to translate the information received through SyncSupplierInvoice BOD, SupplierInvoice type, and ReceivableTracker BOD to the needs of the SIFERE document type report. For example: Nota Credito, Nota Debito, Factura |
| AR IIBB SIFERE Jurisdiction |
AR IIBB SIFERE Jurisdiction is used to translate the jurisdictions codes to the format expected in the SIFERE report. For example: Capital Federal, Buenos Aires, Catamarca |
| AR SIAGER Perception Movement Reason | For example: Sector Mayorista - Operaciones con contribuyentes del sector primario, Sector Mayorista - Operaciones con contribuyentes del sector industrial, Sector Mayorista - Operaciones con contribuyentes del sector transporte |
| AR SIAGER Voucher Type | For example: Nota de Crédito, Certficado de Obra, Nota de Débito |
| AR SIAGER WHT Movement Reason | For example: Sector Oficial - Operaciones en general con inscriptos en ATER, Sector Oficial - Operaciones en general con NO inscriptos en ATER, Sector Privado - Operaciones con agencias de publicidad |
| AR SICORE Invoice Type |
SICORE is for the Income Tax Withholdings made report. It is based on the PayableTracker BOD. The invoice type used for this report by LSP is 06 – Payment order. |
| AR SICORE Tax Code |
AR SICORE Tax Code is used to identify the ERP's tax codes and translate it to the SICORE report expected tax code. For example: Income Taxes, Personal Property Tax, Value Added Tax |
| AR SIRE IVA Voucher Type | For example: FACTURA, RECIBO, NOTA CRÉDITO |
| AR Tax Classification |
AR Tax Classification is used to identify the tax codes that are used for Withholdings and Perceptions. This is required for all Perception and Withholding reports. For example: IIBB, IIBB Perception, Income Tax |
See Mapping translations.