Responsible Type (01/xx)

Set up this UDC for the VAT Purchasing Ledger and the Sales VAT Ledger. For the VAT Purchasing Ledger, use an Address Book category code (01/xx) to list the VAT condition of subjects. Enter these AFIP codes in the Special Handling Code field:

AFIP Code	Description
01	VAT inscript
02	Non-inscript VAT
03	Non responsible VAT
05	Final consumer

This table is an example of UDC 01/24 for the VAT Purchasing Ledger:

Codes	Description 01	Special Handling Code
.	.	.
INS	Registered	01
NOI	Not registered	02
NOR	No withholding	03

You specify the address book category code that you are using in the processing options of the V.A.T Purchasing Ledger program (R760499A).

For the Sales VAT Ledger, use an address book category code (01/xx) to list the responsible types. Enter the values that are defined by AFIP in the Special Handling Code field as shown:

Codes	Description 01	Special Handling Code
.	.	.
INS	Inscripto	01
NOI	No Inscripto	02
NOR	No retener	03

You specify the address book category code that you are using in the processing options of the Sales VAT Subsidiary program (R76A8060). The Sales VAT magnetic file lists the value from the Special Handling Code field for the responsible type.