Generate the Withholding Certificate for Argentina at Different Levels

You can configure the withholding tax certificate generation for each tax at the tax or tax rate level to reduce the number of taxes created.

1. Define whether the withholding certificate must be generated at the withholding tax or tax rate level at the Withholding Tax page:
   1. Add the ORA_JL_ARG_WHT_CERT_TYPE tax reporting type and the level RATE or TAX.
2. Define what will be the Tax Regime printed in the withholding certificate:
   1. Add the Tax Reporting Type Code ORA_JL_ARG_WHT_REGIME_CODE to the tax or to the tax rate according to the selected option at ORA_JL_ARG_WHT_CERT_TYPE.
3. Associate the document sequences to the corresponding tax or tax rate using the Manage Localization Document Numbering task, selecting the Argentina country and the Configure Sequences for Withholding Certificate Numbering option.

   A new column Withholding Tax Rate Code is available and can be populated only if the corresponding tax was defined to generate the withholding tax certificate at the tax rate level.

4. Create Document Numbering in Spreadsheet - Configure Sequences for Withholding Certificate Numbering.
   Note: We recommend that you define a cut-over date (the start of the next fiscal year) if you choose to reverse the existing tax or tax rate level withholding certificate generation. Process all pending transactions before changing the setup and creating new payments.