ARG - V.A.T. Legal Concept (76/L1)

Set up VAT legal concepts to identify different types of legal activities. VAT legal concept codes are defined by the Administración Federal de Ingresos Públicos (AFIP). The system uses these values when you process VAT withholding for suppliers.

You must set up code 499 for invoice type M.

For example, you might set up these VAT legal concepts:

Codes

Description

110

Services

12

Goods

250

Shipment

76

Cereals

499

Invoice type M - VAT