Vendor data
Country-specific vendor master data is required, for example, multiple tax ID codes, which can extend to each vendor address. Additional vendor data can be provided through user-defined data elements, assigned per country, or generic data elements that are assigned for all countries.
Argentina specifics
Use the Unique Tax Identification Code (CUIT) in the Supplier Tax ID field. The Tax Identification Type can be added for CUIT.
How Infor meets the requirement
There are two vendor fields and a tab in FSM that fulfill the vendor data requirement:
- Income Withholding field
- Enrolled Withholding field
- Income Withholding Default tab
Income Withholding and Enrolled Withholding fields are in the Vendor record. The Income Withholding field is required for all vendors that use the Withholding tax for Argentina. At the time the vendor record is added to FSM, inquire whether the vendor is enrolled with the government and set up as applicable.
The Income Withholding Default tab is used for the Argentina Withholding tax codes.
See the Payables User Guide.