1. Localizations for Argentina Implementation Guide
  2. Understanding Certificate Reprinting

Understanding Certificate Reprinting

You can use any of the following programs to reprint certificates:

  • Gross Income WH Certificate (R76A04511A).

  • VAT WH Certificate (R7604521A).

  • Profit WH Certificate (R7604531A).

  • S.U.S.S. WH Certificate (R7604541A).

  • Contract WH Certificate (R7604851A).

The following programs have a processing option that enables you to specify the issue place that the program uses to obtain the next numbers for the VAT and profit withholdings:

  • VAT WH Certificate (R7604521A).

  • Profit WH Certificate (R7604531A).

For withholdings that do not have a legal number (such as manual payment with voucher match withholdings), you must use this processing option to specify the issue place to use to generate legal numbers.

If you specify an issue place that has not been properly set up in the Certificate Next Number RG 738 (A/P) program (P76A8080) or leave the processing option blank, the legal number is not generated.