This Update is MANDATORY from Monday 12/19/2016
"IT SHOULD NOT BE INSTALLED UNTIL SUCH DATE"
It contains the following modifications:
- Correction of the problem when in the same destination that settles gross income some items are declared with self-assessment and others are not.
- New controls in Self-assessment:
- In the event that it is not appropriate to declare Gross Income, the self-assessment of concept 900 will not be allowed, throwing the following message: 'According to what was declared, the settlement of the concept "900 GROSS INCOME" does not correspond
- On the contrary, if it were to declare, the entry of the concept 900 will be obligatory in the self-assessment, in case of not declaring it, it will be prevented from continuing the declaration by issuing the following message: 'According to what has been declared, the liquidation of the concept "900 GROSS INCOME corresponds. ”
- In the corresponding cases of the settlement of concept 900, once the user enters some value in the Percentage field of concept 900 (rounded to 3 decimal places), using the distribution coefficients declared in the Gross Income tab and the current aliquots by Jurisdiction (Local or Multilateral Agreement, whichever corresponds), it will be verified that the value entered coincides with that foreseen.
- In the event that it does not coincide, (either due to the entry of an incorrect percentage, or the use of the "*"), it will be prevented from continuing with the declaration warning the user of this situation. In this case, a message will be displayed warning of this situation and the coefficient calculated by the system will be displayed.
- Take into account that the "PERCENTAGE" field, only the use of the percentage arising from the sum of the multiplication of the "Distribution coefficient" assigned to each Jurisdiction (in the "GROSS INCOME" tab), by the corresponding aliquot will be admitted .
SOURCE: AFIP