ARG - Profit WH Condition (76/03)

You set up profit withholding condition codes as provided by the AFIP to define different supplier conditions for profit withholding. The system uses these values when you process profit withholding for suppliers.

For small contributor profit withholding, the system uses the values in the Description 2 field to determine if the supplier is registered, not registered, or is a small contributor. These codes must exist in the Description 2 field for codes used for small contributors:

• M (Monotributista [small contributor])

• N (No inscripto [not registered])

• I (Inscripto [registered])

You assign a value from this UDC table when you set up suppliers in the A/B Tag File Maintenance – ARG program (P760101A). The system calls the A/B Tag File Maintenance – ARG program from the Supplier Master program (P04012).

This table shows the AFIP condition codes that you use to set up the profit withholding condition codes. You associate the AFIP condition codes with the profit withholding codes by entering the AFIP code in the Special Handling Code field of the 76/03 UDC table:

Code	Description 01
1	Registered
2	Not Registered
3	Not Categorized
6	Hourly or Daily Contract
7	Monthly Contract
8	Included in the Grains Fiscal Regime
9	Not Included in the Grains Fiscal Regime
10	Other Subjects Registered
11	Gas Stations Registered VAT Withholding
12	Public Services
13	General Rate - Sales or Rent Movable Things
14	Reduced Rate - Sales or Rent Movable Things
15	Substitute Withholding

This table shows example of how you might set up codes in this UDC table.

Codes	Description 01	Description 02	Special Handling Code
	.
INS	Registered	I	1
NOI	Not Registered	N	2
NOR	No Withholding		3
MON	Small Contributor	M	7