Withholding for Temporary Enterprise Unions (UTEs)

If your contractor is a UTE, you must withhold amounts for each member of the UTE if the participation percentage of each member is known to you. If you do not have information about the UTE members, you withhold amounts based on the total paid to the UTE, and not to individual members.

An Argentina-specific sub-routine in the Create Payment Control Group program (R04570) validates the supplier address number against the UTE setup in the UTE Members Type table (F76A401) and calculates withholding for each member of the UTE. The system accumulates the withholdings by each member. If a member of a UTE submits invoices for payments that are payable to the member, and not to the UTE, the system includes those payments in the accumulated amounts for the UTE member.