Legal Tax Code (76A/LC)

Set up values in this UDC table to identify the legal tax code that the system uses to process SUSS withholdings and profit withholdings for foreign beneficiaries. The legal tax 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 tax code for which the flat file is generated.