Tax Situations by Tax Code (lparg1101m000)
Use this session to create and maintain the tax situations for a specific tax code in the Argentina localization. The situation code is the identifier that defines the method used to assess the various entities for taxes and legal requirements.
Note: This session can be accessed only if the Argentina check box is selected in the Implemented Software Components (tccom0100s000) session.
This session is displayed as a satellite session in the Tax Codes - Details (lparg1600m000) session.
Field Information
- Tax Code
-
The tax code to which the situation code is linked.
- Situation Code
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The tax situation code that is linked to the tax code.
- Tax Situation
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The tax category of the tax payer defined by the national tax authority.
Allowed values
- Exempt
- Final Consumer
- Local Taxpayer
- Monotributo
- Multilateral Agreement
- Not Liable
- Not Registred
- Not Responsable
- Registered
- Responsable
- Uncategorized
- Taxed
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If this check box is selected, the situation code is taxed.
- Default Situation
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Indicates if the selected situation is used a default for the company and business partner.
Note:- By default, this check box is cleared and disabled.
- This check box can be selected only using the option from the menu.