Argentina
This table lists the updates associated with Argentina.
|
Enhancement |
Publication Date |
Description |
Documentation |
|---|---|---|---|
|
RG 715 VAT Specifications by AFIP |
October 2023 |
The JD Edwards EnterpriseOne system is updated to comply with AFIP RG 715 for VAT. VAT specifications must include Perception code, Tax ID, Retention Date, Invoice Number, and Withholding amount. The JD Edwards EnterpriseOne Applications Localizations for Argentina Implementation Guide has been updated to include this information. |
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|
Update to Check - Arg 04 (P760472A) Print Program |
June 2022 |
The Check - Arg 04 (P760472A) print program has been enhanced to provide users the option to create intermediate financial records for the alternate payment set up for the check payment instrument with three currencies. The JD Edwards EnterpriseOne Localizations for Argentina Implementation Guide has been updated with this information. |
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|
Combine Contractor Withholding by Company ID |
July 2021 |
The PCG Process of Argentina (P76A570) has been updated with a new processing option, Contractor Withholding. This processing option enables the user to accumulate the contractor withholding across all suppliers in an annual year by related companies. The JD Edwards EnterpriseOne Applications Localizations for Argentina Implementation Guide has been updated with this information. |
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|
General Resolution 4523 (SIRE and SICORE VAT Withholding and VAT Perception Changes) |
February 2020 |
Argentina General Resolution 4523 introduces a revised withholding system by changing how the VAT withholding and VAT perception tax calculations are defined and reported for the sales and accounts receivable invoice processes. The new resolution requires VAT withholding to be excluded from SICORE and included in SIRE. The JD Edwards EnterpriseOne Applications Localizations for Argentina Implementation Guide has been updated with this information. |
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|
New UDC 76/AF Replaces 76/DT Only After ESU 4290 Installation |
October 2019 |
The JD Edwards EnterpriseOne Applications Localizations for Argentina Implementation Guide has been updated to include information about the new UDC 76/AF. On installation of General Resolution AFIP 4290, ARG-DGI Transaction Doc. Type 1 (76/AF) UDC replaces ARG-DGI Transaction Doc. Type (76/DT) UDC. |
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|
Tax on Tax Functionality |
October 2019 |
The JD Edwards EnterpriseOne Applications Localizations for Argentina Implementation Guide has been updated to include information about the Tax on Tax functionality for Sales Order Processing, Accounts Receivable, and Auto Cash. |
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|
Argentina General Resolution AFIP Update 4245/2018 |
July 2019 |
The Localizations for Argentina Implementation Guide has been updated to include information about setting two different withholding percentages for nonregistered suppliers who are individual and corporate suppliers. |
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|
General Resolution AFIP 4290/2018 |
March 2019 |
The Localizations for Argentina Implementation Guide has been updated to accommodate 3 characters for the AFIP document type (which is currently 2 characters) and 5 characters for Issue place (which is currently 4 characters) while generating legal numbering and validating the legal numbering. New UDC ARG-DGI Transaction Doc. Type (76/AF) has been added. |
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|
Updates to Modifying AFIP Information |
January 2018 |
The Localizations for Argentina Guide has been updated to include information about modifying AFIP information. |
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|
AFIP RG 3732 - VAT Withholding Changes |
October 2015 |
The regime regulated by the General Resolution 3732 modifies how VAT Withholding must be calculated under specific circumstances. JD Edwards EnterpriseOne Localizations for Argentina now allows you to define the VAT Withholding calculation basis to use. These changes are associated with Bug Numbers 21609039, 21608987, and21609014. |
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