1. Localizations for Argentina Implementation Guide
  2. Process Flow for Working With RG 3164 Withholding

Process Flow for Working With RG 3164 Withholding

Follow this process to work with VAT withholding for RG 3164, using the automatic or manual payment process:

  1. Verify prerequisites and set up the system with the information required to process RG 3164 VAT. See Setting Up VAT Withholdings by RG 3164 for Argentina.

  2. Set up a version of the PO - PCG process - ARG program (P76A570) to use the RG 3164 VAT. Set the processing options. See Setting Processing Options for PO - PCG process - ARG (P76A570).

  3. Enter vouchers.

  4. Process payments. When using the automatic payment process, the system automatically calculates and generates the VAT. When using manual payments, you must enter the RG 3164 VAT withholding.

    In both cases, the system runs business functions that include validations for RG 3164 withholding, and in the case of automatic payments it generates the withholding certificate as a result of the process.

  5. Print the certificate and other required reports for the supplier and fiscal authorities. See Printing Certificates for VAT RG 3164 Withholding.