Considerations for Entering Vouchers for Cleaning Services Withholding
Specify the SUSS withholding concept for the withholding on the Voucher Additional Information - Revision form as illustrated in this table:
Field |
Value |
Description |
---|---|---|
VAT Withholding Concept |
BIE |
Goods |
G.I. Agreement Code |
02 |
Multilateral Agreement |
G.I. Concept Source |
BIE |
Goods |
G.I. State Source |
04 |
Neuquen |
G.I. Concept Destination |
FLT |
Shipment |
G.I. State Destination |
02 |
Mendoza |
Profit Withholding Condition |
INS |
Registered |
Profit Withholding Concept |
30 |
Goods |
Contract Concept |
500 |
More than 500 square meters |
S.U.S.S. Concept |
LIM |
Cleaning Services |
To enter an eventual personnel withholding concept, complete the origin jurisdiction as shown in this table, even though gross income is not being withheld:
Field |
Value |
Description |
---|---|---|
VAT Withholding Concept |
BIE |
Goods |
G.I. Agreement Code |
02 |
Multilateral Agreement |
G.I. Concept Source |
BIE |
Goods |
G.I. State Source |
04 |
Neuquen |
G.I. Concept Destination |
FLT |
Shipment |
G.I. State Destination |
02 |
Mendoza |
Profit Withholding Condition |
INS |
Registered |
Profit Withholding Concept |
30 |
Goods |
Contract Concept |
500 |
More than 500 square meters |
S.U.S.S. Concept |
DEF |
Cleaning Services |