Understanding UDCs Required for Perceptions

The system retrieves some required data from UDC tables.

See Setting Up UDCs for the Perception Report for Argentina.

UDC

Description

State & Province Codes (00/S)

You must include the state when supplying data about the perceived client. You specify the state in the client's address book record. AFIP has established a special codification for each state. You set up the special codification in the Special Handling Code field of UDC 00/S.

ARG-DGI Transaction Doc. Type 1 (76/AF) (Release 9.2 Update)

Set up values to associate SIRE document types with AFIP legal document types by specifying the AFIP legal document type in the Codes field and the associated SIRE document type in the Special Handling Code field.

ARG-Concept Code (76A/CI)

The general resolution includes a categorization of taxes. List these categories in the ARG-Concept Code (76A/CI).

ARG- Concept Code (76A/CR)

Use UDC 76A/CR to set up the activity codes under which the company can operate. Enter the codes and corresponding descriptions in conformity with General Resolution 738/99.

The description is the concept of the perception certificate.

Perception Code (76A/PE)

You must associate the tax codes for the tax areas with the regime codes and the DGI tax code in the Perception Code (76A/PE) UDC table.