1. Localizations for Argentina Implementation Guide
  2. Process for Withholding Taxes for General SUSS Services

Process for Withholding Taxes for General SUSS Services

To process withholding taxes for general SUSS services:

  • Process payments using automatic payment processing or manual payments.

    When you update payments using the automatic payment process, the system runs the General S.U.S.S Services Withholding Certificate program (R760458A) to issue a draft withholding certificate to each supplier.

    Note: The S.U.S.S. withholding certificate is a draft certificate.

  • Use the TXT File - SUSS and Contract WH Withholding program (R76A4002) to generate a flat file that you send to the government to report the taxes that you withheld from suppliers.

  • Run version ZJDE0009 of the Withholdings Ledger program (R760465A) to generate a report listing the social security taxes withheld