AAIs for Supplier Withholding for Argentina

You must set up these AAIs for VAT, gross income, contract, cleaning, and eventuals withholding and associate them with the appropriate accounts:

• $I: VAT withholding account

• $G: Profit withholding account

• $Bxx: Gross income withholding account

  The variable xx in this AAI specifies the state.

• $S: Contract withholding account

• $A: Eventuals withholding account

  As an alternative, you can set up $ADEF (eventual services including the withholding concept).

• $L: Cleaning services

  As an alternative, you can set up $LLIM (cleaning services including the withholding concept).

• $Q: SUSS withholding

• PC$I: VAT withholding control account

• PC$G: Profit withholding control account

• PC$L: Cleaning services control account

• PC$Bxx: Gross income withholding control account

  The variable xx in this AAI specifies the state.

• PC$S: Contract withholding control account

• PC$A: Eventuals withholding control account

When setting up $B and PC$B for gross income, you must append the state number to the suffix. For example, if the state number is 01, the AAI becomes $B01 and PC$B01.

For VAT, profits, eventuals, and contract accounts, the system can associate current accounts by concept. For example, you might set up $IEL. If the system does not find specific accounts, it uses the generic withholding codes ($I, $G, $A, and $S).