ARG - Profit WH Concept (76/04)
You must enter 1 in the Description 02 field on UDC 76/04 to allow the columns to appear in the SICORE, as shown in this table:
Codes |
Description 01 |
Description 02 |
---|---|---|
None |
. |
None |
10 |
Services |
1 |
20 |
Rental Income |
1 |
30 |
Goods |
1 |
40 |
Professional |
1 |
50 |
Service Location |
1 |
70 |
Professional Fees |
1 |
80 |
Decentralized Regime |
1 |
99 |
No Withholding |
None |