ARG - A/B Legal Document Type (76A/A0)

Set up legal document types to classify tax ID numbers, including foreign tax IDs.

This table shows the AFIP valid document types:

Code

Description

80

C.U.I.T.

86

C.U.I.L.

87

C.D.I.

83

Foreign Tax ID

84

Foreign ID

This table provides an example of how you might set up UDC 76A/A0:

Codes

Description 01

Special Handling Code

Hard Coded

080

CUIT

1

Y

084

CUIT prov del exterior

na

N

085

DNI

na

N

Note: When you set up document type CUIT, you must enter 1 in the Special Handling Code field so that the system validates the CUIT (clave única de identificación tributaria) number when it is entered or modified.