Description
This report generates a TemSe file for issuing the Ruling 886/2000SICORE-4 report, and a printable control list.
As well as the standard selection options, the following data can beentered in the selection screen:
Company Code: if a specific company code is entered, the Temse file isgenerated only for this company code.
Payroll data: two radio buttons can be used to indicate whether the thereport will be run for a tax year or month, or for a regular oroff-cycle payroll run.
It should be noted that if the "fiscal year/month" radio button is
selected, the selection will be by calender month, NOT payroll period.
For daily employees, the results corresponding to the first fortnight ofthe month can be obtained by flagging the Partial Information checkbox.
Deductions to be included: the three radio buttons in this section ofthe screen can be used to specify whether the report should include alldeductions/returns, only regular deductions/ returns, or only thedeductions/returns corresponding to the final Income Tax declaration.
It is important to take into account that final Income Tax settlementscarried out for a "Contract Termination (F001)" off-cycle run and a"Contract Termination (03)" category for off-cycle reason, will beconsidered exclusively as off-cycle runs.
When this report is run, employees whose employment status is "0(employees who are absent)" or "3 (Active employees)" during specifiedperiod are selected. From these employees, the report selects thosewith deductions or returns, depending on the criteria selected.

Output
The control list first formats the detailed data by personnel number,then by date of deduction.
The first line of the list contains the totals for all selectedemployees. These totals consist of the total sum of the correspondingcolumns.
If a negative amount (followed by a minus sign) is formatted in thecheckbox corresponding to deductions, then it is a return.
Follwing is a list of data from file ASCII generated from this report.This design data should be defined int the SI.CO.RE. system beforeresults arae imported for the first time:
Field,,,,,,,,Start (column).,,,,,Size (characters)
Statement code,,,,,,,,1,,,,,,2
Statement issue date,,,,,,,,3,,,,,,10
Statement number,,,,,,,,13,,,,,,16
Statement amount,,,,,,,,29,,,,,,16
Tax code,,,,,,,,45,,,,,,3
Category code,,,,,,,,48,,,,,,3
Operation code,,,,,,,,51,,,,,,1
Calculation basis,,,,,,,,52,,,,,,14
Deduction issue date,,,,,,,,66,,,,,,10
Condition code,,,,,,,,76,,,,,,2
Deduction amount,,,,,,,,78,,,,,,14
Exclusion percentage,,,,,,,,92,,,,,,6
Newsletter issue date,,,,,,,,98,,,,,,10
Doc.type deducted,,,,,,,,108,,,,,,2
Doc.number deducted,,,,,,,,110,,,,,,20
Orig.certif.number,,,,,,,,130,,,,,,14
Ordering party name,,,,,,,,144,,,,,,30
Increase,,,,,,,,174,,,,,,1
Deduction country CUIT,,,,,,,,175,,,,,,11
Ordering party CUIT,,,,,,,,186,,,,,,11
Total record size: 196
No separators between fields.