Sunday, January 17, 2010

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Electronic Billing Changes that affect the monthly report in January 2010 Results

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According to the latest amendments introduced in the Official Gazette states that the monthly report to be submitted in the month of February 2010 (according to the operations performed during January 2010) of companies that make electronic bill includes four additional fields and defines the type of proof in nomenglatura:
Campos detail:
date
No.
Country
Description
Size
Required
1
customer RFC
taxpayer RFC Key Tax Receipt receiver.
December 1913 characters
SI
2
Series
- Proof To Digital Fiscal and Tax Receipts printed by authorized establishment alphabetic characters case (including N). null value is permitted.
0 10 character alpha for CFD and printers
SI
3
Folio of Evidence Fiscal
Proof Folio Number Prosecutor.
values:
1 to 2147483647
SI
4
Number
Approval
granted Approval Number the Comprehensive System Tax Receipts derived from the application rank or assignment sheets of tax receipts.
- For Tax Receipts Digital format is yyyy + number from 1 to 2147483647.
- For Tax Receipts printed establishments authorized number between 1 and 2147483647
14 Maximum for proof digital tax.
10 Maximum for vouchers printed by establishments authorized.
SI
5
Date and time of issue
- For Proof Prosecutors Digital format is: dd / mm / yyyy hh: mm: ss
- In the case of vouchers printed establishments authorized dd / mm / yyyy 00:00:00
19 characters
SI
6
Amount
operation
total transaction amount that protects the proof
numeric value equal to or greater than zero .
If it is greater than zero must be less than or equal to 9999999999.99
13 characters without format. 10 numbers, a decimal point and 2 right numbers indicating fraction.

SI
current Effect
7
Tax Amount
Tax Amount Value Added moved.
can be NULL, ZERO or number less than or equal to 9999999999.99
must be less than the amount of operation (field 6)
13 characters without format. 10 numbers, a decimal point and 2 numbers to the right indicating fraction.
SI
8
State proof
canceled 0 .- 1 .-
1 character
SI
9
Proof
Using a letter in Shift. according to the type of proof:
I for Admission
E to Exit
T to transfer
1 character
SI
10
Motion
motion Number customs.
If viewed over a motion, they must separated by a comma (,) in the same field.
can be incorporated n motions.
number 14 position for each motion.
0 to 300 characters
SI
11
Date Motion
motion Date customs dd / mm / yyyy.
If viewed over a motion, should enter the date of each of them, separated by a comma (,) within the same field.
can be incorporated No dates motion, which must correspond each in its motion.
from 0 to 350 characters.
SI
12
Customs
Name of Customs.
If more than one motion, you should consider the customs office at motion, defined in the same way by a comma (,) within the same field.
0 to 600 characters
SI
Note: Each field is delimited with a character (pipe)
Mario Pérez Villeda Rights Reserved e-mail: mperez@facturasat.com

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