1. Localizations for Argentina Implementation Guide
  2. Prerequisites

Prerequisites

Before working with RG 3164 withholding, verify that the following items are configured:

  • Company and supplier information.

  • AAIs to account for VAT withholdings.

  • Next numbers for withholding taxes.

  • Next numbers for VAT withholding certificates.

  • Values for VAT RG3164 in the tax codes regional (70/TX) and Argentina (76A/TX) UDC tables.

  • Withholding types and percentages for the company. Verify that the following types are defined in the Work With VAT Withholding Percentages program (P760402A):

    • Security services.

    • Cleaning services.

    • Household waste collection services.

  • Supplier tax information for RG 726 in the Work With AFIP Information program (P76A8011).

  • Withholding exempt percentages, if any, in the Work With Withholding Exempt Percentage program (P760426A).

Also, to work with RG 3164, for each supplier you must enter 3 in the Export field in the Work With V.A.T. Withholding Percentage RG 726 program (P76A8090).