1. Localizations for Argentina Implementation Guide
  2. Fiscal Credit Determination

Fiscal Credit Determination

Tax percentages to be taken are defined as indicated:

  • For purchases, the tax percentage to be taken corresponds to bucket 1 of the voucher tax area.

    This tax is also reported on the V.A.T. Purchasing Ledger as fiscal credit. Other kinds of taxes that are connected to the voucher, such as perceptions, internal taxes, and nonregistered VAT, are not reported.

  • For the company's credit notes, the tax percentage to be taken corresponds to the tax codes for which a 1 is entered in the Sales Report Group Column field (ASGC) in the Tax Definitions program (P76A10).