1. Localizations for Argentina Implementation Guide
  2. Understanding Numeration by Payment Order for Profit Withholding (RG 814/00)

Understanding Numeration by Payment Order for Profit Withholding (RG 814/00)

The implementation of RG 738 - Phase III requires that certificates of tax withholding and profit withholding be numbered by issue place and fiscal year.

The resolution impacts RG 814 as indicated:

  1. AFIP provided a software application to read the SICORE. This application is called SICORE - Withholding System Control - Version 3.0 - Update and can be downloaded from the internet.

    Resolution 814/00 does not require the use of this version, although you should always use the latest version which, at this time, is Version 4.0. This version meets the requirements of resolution 814/00.

  2. The numeration is optional so the tax withholding and profit withholding can be reported in the SICORE with the JD Edwards EnterpriseOne internal number. If you choose to use the JD Edwards EnterpriseOne internal number in the SICORE, you must use Version 3.0 - Update or Version 4.0. If you choose to use the numeration established by Phase III, you can use Version 3.0, Version 3.0 - Update, or Version 4.0. It is recommended that you use the latest version of the software.

  3. You can use the value Payment Order in the Voucher Type field to import the file for SICORE. The system uses this value when a withholding includes several invoices (such as profit). This value is optional.

JD Edwards EnterpriseOne software includes these modifications to meet the requirements:

  • The RG814 - Profit Withholding & Payment Order - ARG - 04 table (F76A8015) stores the payment order number corresponding to profit withholding by supplier and company in the Payment Order Number - Argentina field (AOP).

  • Step I of SICORE populates the Payment Order field with the payment order number in the Payment Order Number - Argentina field (AOP) of the A/P Payment Detail Tag Table - ARG - 04 table (F760414A).