![\"\"](\"https:\/\/i0.wp.com\/alfagestion.com.ar\/faq\/wp-content\/uploads\/2013\/11\/111813_0239_Configuraci1.png?ssl=1\")
\n\t<\/p>\nComo armar la interfaz para la AFIP, aplicativo Sicore, retenci\u00f3n de Ganancias.\n<\/p>\n
Desde el men\u00fa Archivos, Interfaces. Crear una nueva interfaz, ponerle de nombre, por ejemplo, Sicore.\n<\/p>\n
\n\t<\/p>\n
A continuaci\u00f3n se aclara la definici\u00f3n de la interfaz. Tipo de Archivo: De Ancho Fijo Tablas que Lee: V_MV_CPTE Archivo que genera: C:\\SICORE.TXT \n\u00a0<\/p>\n Definici\u00f3n de Campos del Archivo \n\u00a0<\/p>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Nombre Campo\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Tipo de Dato\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Formato\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Longitud\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n TC<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n 2<\/span><\/p>\n<\/td>\n<\/tr>\n FECHA<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n DDMMAAAA<\/span><\/p>\n<\/td>\n 10<\/span><\/p>\n<\/td>\n<\/tr>\n NUMERO<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n 16<\/span><\/p>\n<\/td>\n<\/tr>\n IMPORTE<\/span><\/p>\n<\/td>\n Num\u00e9rico<\/span><\/p>\n<\/td>\n S.Dec(Coma)<\/span><\/p>\n<\/td>\n 16<\/span><\/p>\n<\/td>\n<\/tr>\n CODIMPUESTO<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n 3<\/span><\/p>\n<\/td>\n<\/tr>\n CODREGIMEN<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n 3<\/span><\/p>\n<\/td>\n<\/tr>\n CODOPERACION<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n 1<\/span><\/p>\n<\/td>\n<\/tr>\n BASECALCULO<\/span><\/p>\n<\/td>\n Num\u00e9rico<\/span><\/p>\n<\/td>\n S.Dec(Punto)<\/span><\/p>\n<\/td>\n 14<\/span><\/p>\n<\/td>\n<\/tr>\n FECHAEMISION<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n DDMMAAAA<\/span><\/p>\n<\/td>\n 10<\/span><\/p>\n<\/td>\n<\/tr>\n CODCONDICION<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n 2<\/span><\/p>\n<\/td>\n<\/tr>\n RETENCION PRACTICADA<\/span><\/p>\n<\/td>\n Num\u00e9rico<\/span><\/p>\n<\/td>\n S.Dec(Punto)<\/span><\/p>\n<\/td>\n 1<\/span><\/p>\n<\/td>\n<\/tr>\n IMPORTERETENCION<\/span><\/p>\n<\/td>\n Num\u00e9rico<\/span><\/p>\n<\/td>\n S.Dec(Punto)<\/span><\/p>\n<\/td>\n 14<\/span><\/p>\n<\/td>\n<\/tr>\n PORCEXCLUSION<\/span><\/p>\n<\/td>\n Num\u00e9rico<\/span><\/p>\n<\/td>\n S.Dec(Punto)<\/span><\/p>\n<\/td>\n 6<\/span><\/p>\n<\/td>\n<\/tr>\n FECHABOLETIN<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n DDMMAAAA<\/span><\/p>\n<\/td>\n 10<\/span><\/p>\n<\/td>\n<\/tr>\n TIPODOCRETENIDO<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n 2<\/span><\/p>\n<\/td>\n<\/tr>\n NUMERODOCRETENIDO<\/span><\/p>\n<\/td>\n Cuit<\/span><\/p>\n<\/td>\n Sin Guiones<\/span><\/p>\n<\/td>\n 20<\/span><\/p>\n<\/td>\n<\/tr>\n NUMEROCERTIFICADO<\/span><\/p>\n<\/td>\n Texto<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n 14<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n \n\u00a0<\/p>\n Equivalencias \n\u00a0<\/p>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Campo Origen\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Tomar\u00e1 el Valor\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Cuando el Campo\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Sea\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Al Valor\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n TC<\/span><\/p>\n<\/td>\n 06<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n CODIMPUESTO<\/span><\/p>\n<\/td>\n 217<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n TIPODOCRETENIDO<\/span><\/p>\n<\/td>\n 80<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n CODOPERACION<\/span><\/p>\n<\/td>\n 1<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n CODCONDICION<\/span><\/p>\n<\/td>\n 01<\/span><\/p>\n<\/td>\n CODCONDICION<\/span><\/p>\n<\/td>\n =<\/span><\/p>\n<\/td>\n 1<\/span><\/p>\n<\/td>\n<\/tr>\n CODCONDICION<\/span><\/p>\n<\/td>\n 02<\/span><\/p>\n<\/td>\n CODCONDICION<\/span><\/p>\n<\/td>\n =<\/span><\/p>\n<\/td>\n 2<\/span><\/p>\n<\/td>\n<\/tr>\n CODCONDICION<\/span><\/p>\n<\/td>\n 03<\/span><\/p>\n<\/td>\n CODCONDICION<\/span><\/p>\n<\/td>\n =<\/span><\/p>\n<\/td>\n 4<\/span><\/p>\n<\/td>\n<\/tr>\n CODCONDICION<\/span><\/p>\n<\/td>\n 01<\/span><\/p>\n<\/td>\n CODCONDICION<\/span><\/p>\n<\/td>\n =<\/span><\/p>\n<\/td>\n 5<\/span><\/p>\n<\/td>\n<\/tr>\n RETENCION PRACTICADA<\/span><\/p>\n<\/td>\n 0<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n \n\u00a0<\/p>\n Asignaci\u00f3n de Campos \n\u00a0<\/p>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0El Campo\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Se asignar\u00e1 a\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Cuando el Campo\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Sea\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Al Valor\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n FECHA<\/span><\/p>\n<\/td>\n V_MV_CPTE.FECHA<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n NUMERO<\/span><\/p>\n<\/td>\n V_MV_CPTE.IDCOMPROBANTE<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n IMPORTE<\/span><\/p>\n<\/td>\n V_MV_CPTE.IMPORTE_S_IVA<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n BASECALCULO<\/span><\/p>\n<\/td>\n V_MV_CPTE.RETGAN_BaseImponible<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n FECHAEMISION<\/span><\/p>\n<\/td>\n V_MV_CPTE.FECHA<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n IMPORTERETENCION<\/span><\/p>\n<\/td>\n V_MV_CPTE.RETGAN_Importe<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n NUMERODOCRETENIDO<\/span><\/p>\n<\/td>\n V_MV_CPTE.DOCUMENTONUMERO<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n CODCONDICION<\/span><\/p>\n<\/td>\n V_MV_CPTE.CONDICIONIVA<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n CODREGIMEN<\/span><\/p>\n<\/td>\n V_MV_CPTE.IDMOTIVOCPRAVTA<\/span><\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n \u00a0<\/span>\u00a0<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n \n\u00a0<\/p>\n Filtros Avanzados \n\u00a0<\/p>\n \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Descripcion\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 WHERE ((TC = ‘OPG’ and TCORIGEN=’OPG’) OR TC = ‘PG’) AND RETGAN_IMPORTE > 0 AND ANULADA=0<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n \n\u00a0<\/p>\n LUEGO DE CREADA LA INTERFAZ, GRABAR LA Y YA ESTA LISTA PARA USAR.\n<\/p>\n Parea Generar el Archivo que usar\u00e1 con el aplicativo Afip, tendr\u00e1 ir a la opci\u00f3n Archivos, Interfacez, Envio y Recepcion de Informacion.\n<\/p>\n Aqu\u00ed consultar y seleccionar la interfaz creada anteriormente, llamada Sicore. Ver Ejemplo\n<\/p>\n Recuerde completar las fechas, finalmente pulsar el bot\u00f3n Grabar. El archivo se genera en el lugar configurado.<\/p>\n
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\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
\n<\/strong><\/span><\/p>\n\n\n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
\n<\/strong><\/span><\/p>\n\n\n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
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\n \n ![\"\"](\"https:\/\/i0.wp.com\/alfagestion.com.ar\/faq\/wp-content\/uploads\/2013\/11\/111813_0239_Configuraci2.png?ssl=1\")
\n\t<\/p>\nCompartir:<\/h3>