Tax Codes - Details (lparg1600m000)

Use this session to view the details of the tax code. You can modify the details of the tax code, if required. In some scenarios, the VAT base must be considered for generating the media file. Therefore, you must define the VAT base code related to VAT 10.5, 21 or 27.

Note: This session can be accessed only if the Argentina check box is selected in the Implemented Software Components (tccom0100s000) session.

The Tax Situations by Tax Code (lparg1101m000)session is displayed as a satellite session in this session.

Field Information

Tax Code

The tax code that is used to generate the media file.

Approved

If this check box is selected, the tax code is approved and can be used for generating the media file.

Description

The description of the tax code.

Tax Type Mode

The mode in which the tax must be calculated and applied.

Allowed values

National
Provincial
Municipal
Not Applicable

Note: This field is enabled only if the Approved check box is cleared.

Kind of Tax

The type of tax transaction for which tax code is defined.

Allowed values

Income
Gross Income
VAT
Social Security
Not Applicable

Note: This field is enabled only if the Approved check box is cleared.

Media Data

ARCA Tax Rate Code: The ARCA tax rate code that is used to regulate the tax payments in Argentina.

Note: This field is enabled only if the Approved check box is cleared.