Forms Used to Set Up VAT Withholding

Form Name	Form ID	Navigation	Usage
V.A.T. Withholding Percentages	W760402AD	V.A.T Withholding - Set up (G76A111), V.A.T WH - Percentages Click Add on the Work With V.A.T Withholding Percentages form.	Specify the VAT withholding rate for each VAT withholding concept. If a supplier is an unclassified subject within the VAT withholding regime (as stipulated in RG 249/98 AFIP), you must enter 1 in the VS field for the withholding concepts that are assigned to that supplier. Withholdings calculations for the VAT withholding concept are performed by using the invoice's gross income.
Withholding Exempt Percentage Revision	W760416AB	V.A.T Withholding - Set up (G76A111), V.A.T WH - Exempt Percentages Click Add on the Work With Withholding Exempt Percentage form.	Set up VAT withholding exempt percentages for suppliers who are exempt from VAT withholding. You specify the document type from which the supplier is released. The document type for VAT is $I. You also specify the effective dates, the percentage of the exemption, and the date on which the supplier's exemption was published in the Official Bulletin. This date must be reported in the SICORE report.

Form Name

Form ID

Navigation

Usage

V.A.T. Withholding Percentages

W760402AD

V.A.T Withholding - Set up (G76A111), V.A.T WH - Percentages

Click Add on the Work With V.A.T Withholding Percentages form.

Specify the VAT withholding rate for each VAT withholding concept.

If a supplier is an unclassified subject within the VAT withholding regime (as stipulated in RG 249/98 AFIP), you must enter 1 in the VS field for the withholding concepts that are assigned to that supplier. Withholdings calculations for the VAT withholding concept are performed by using the invoice's gross income.

Withholding Exempt Percentage Revision

W760416AB

V.A.T Withholding - Set up (G76A111), V.A.T WH - Exempt Percentages

Click Add on the Work With Withholding Exempt Percentage form.

Set up VAT withholding exempt percentages for suppliers who are exempt from VAT withholding.

You specify the document type from which the supplier is released. The document type for VAT is $I. You also specify the effective dates, the percentage of the exemption, and the date on which the supplier's exemption was published in the Official Bulletin. This date must be reported in the SICORE report.