Default

1. Legal Form Code

Specify a value assigned by the AFIP to identify the legal form code that the system uses to report profit withholdings for foreign beneficiaries.

2. Legal Form Version

Specify a value assigned by the AFIP to identify the version of the legal form code that the system uses to report profit withholdings for foreign beneficiaries.

3. Withholding Agent Address

Specify the Withholding Agent Address Number to retrieve the Agent Tax ID that the system uses to report profit withholdings for foreign beneficiaries.

4. Payer Address Number

Specify the Payer Address Number to retrieve the Payer Tax ID that the system uses to report profit withholdings for foreign beneficiaries.

5. Legal Tax Code

Specify a value assigned by the AFIP to identify the legal tax code that the system uses to report profit withholdings for foreign beneficiaries.

6. Who's Who Type Code

Specify the Who's Who Type Code to retrieve the supplier's date of birth and nationality. If you leave this processing option blank, the system uses the record with Line ID 0 (zero).

7. Who's Who Category Code

Specify the Who's Who Category Code to retrieve the supplier's nationality.

8. Payment Order Legal Code

Specify the legal code to identify payment orders. The default value is 6.

9. Credit Note Legal Code

Specify the legal code to identify withholding adjustment credit notes. The default value is 3.

10. Debit Note Legal Code

Specify the legal code to identify withholding adjustment debit notes. The default value is 4.

11. Credit or Debit Note Reason

Specify the reason for credit notes or debit notes, to report to the AFIP when the system cannot find this information for a specific credit or debit document.

12. Supplier NIF Information

Specify the supplier's NIF information. Values are:

Blank: Use the Supplier Tax ID field from the supplier's address book record.

1: Use the Supplier Tax ID2 field from the supplier's address book record.

Note: If there is no supplier NIF information available, the system will display "No Disponible" (Not Available) in the report.