Legal Form Codes (76A/FC)

Set up values in this UDC table to identify the legal form code that the system uses to process SUSS withholdings and profit withholdings for foreign beneficiaries. The legal form codes are assigned by the AFIP. When you run the S.U.S.S. TXT File - Withholding Information report (R76A4002) and the F2003 Profit Withholding to External Beneficiaries report (R76A4005), the system uses the values in this UDC table to identify the legal form for which the flat file is generated. For example, to process SUSS withholdings, create a code 2003, and to process profit withholdings for foreign beneficiaries, create a code 2004.