DGER2006 Resolution NAC-SRI-0004 Annex Annex Transactional Transactional
The IRS Internal Revenue Service, by Resolution No. NAC-DGER2006-0004, published in Official Gazette No. 188 of January 16, 2006, ruled that withholding agents of Income Tax, Value Added, or both, the natural persons who, without being obliged to keep accounting have authorization to print receipts for sales and retention through computer systems, and who, according to the Internal Tax Regime Law, are entitled to a VAT refund must submit monthly data on purchases, sales, imports exports, canceled vouchers, expenditure and retention in general elections.
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To generate the file. XML to deliver the SRI
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