Prerequisites

Before completing the tasks in this chapter:

Set up UDCs for supplier withholding.
See Setting Up UDCs for Foreign Suppliers and Supplier Withholding for Argentina.
Set up AAIs to account for VAT, gross income, contract, cleaning, and eventuals withholdings.
See AAIs for Supplier Withholding for Argentina.
Set up next numbers for withholding taxes.
See Setting Up Next Numbers for Withholding Taxes.
Set up next numbers for VAT and Profit withholding certificates.
See Setting Up VAT and Profit Legal Number Withholdings for Argentina.
Set up the system for these withholding types:
- General SUSS.
- Security services.
- Cleaning services.
- Contractors.
- Gross income.
- Profits.
- VAT.
- VAT according to regulation 726 or 615.