1. Localizations for Argentina Implementation Guide
  2. Considerations for Processing Automatic Payments for RG 3164 Withholding

Considerations for Processing Automatic Payments for RG 3164 Withholding

If the RG 3164 is enabled, when creating a payment control group (PCG) the system performs the following validations:

  • Simultaneous vendor payment

    The system validates that there is only one payment for each combination of company tax ID and supplier tax ID.

  • Monthly threshold

    The system checks the accumulated amount against the minimum monthly amount defined for RG 3164 withholding.

  • Withholding by document paid

    If a payment (greater than the minimum) has two vouchers, the system generates two withholdings.

  • Partial payments

    If the user pays a voucher partially, the system withholds for the total voucher amount in the first payment. Future payments on this voucher do not generate withholding.