How are foreigners reported in the exogenous?
The Resolution 001255 of 10-26-2022, gives us all the necessary regulatory basis to review the exogenous for this year, but let's review article 17 of this, where we can find the way in which we can report foreigners who do not have their address or identification number identified, in paragraph 6:
The most important thing is that you do not need the additional data and fill in the spaces with zero in the other retention spaces, so that you can generate the XML. Remember that everything depends on when you copy and paste, the way you do the special paste; Since the reports of foreigners in quantities of 50,000 records is a challenge if this is not taken into account, remember that you should have already made the supporting document for this, in which the same rule can be applied to that foreign third party.
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