New Report

Access the New Report page to generate output files manually.

These additional parameters are required:

Parameter Description
Invoice Date Select this option to generate reports based on the invoice date.
Accounting Date Select this option to generate reports based on the accounting date.
Note: These additional parameters are only applicable to the perception reports for IVA Application Suffered, SIFERE for IIBB Suffered, SIRE IVA Made, and SIAGER for IIBB Made.

See New report.

For Argentina, you can generate a ZIP file with a status of Generated for these document types:

  • SICORE Income Tax Made
  • IVA Application Suffered
  • SIFERE for IIBB Suffered
  • SIPRIB for IIBB Made
  • SIRE IVA Made
  • SIAGER for IIBB Made