Understanding the Step III - Self Withholdings Program

You run the Step III - Self Withholdings program (R76A96) if you make self withholdings. This program adds records to the Generation SICORE's - Last Step -RG 738/99 - ARG - 04 table (F76A8001).

General Resolution 830/00 established in Anexo VII, point D, that companies subject to the exceptional regime must report an amount that is equal to the withholding amount which would have been made to them if they were not part of the exceptional regime. This information and amount must be reported according to the procedures, terms, and conditions that are defined by General Resolution 738/99 and its modifications (SICORE).

If the company is subject to the exceptional regime, you must run the Step III - Self Withholdings program.