Tax Code by Media (lparg9107m000)
Use this session to create and maintain the tax codes that must be linked to the media. The AFIP values are used based on the tax code and these tax codes are considered when generating the media file.
This session is displayed as a satellite session in the Media Details (lparg9612m000) session.
Field Information
- Media Code
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The media code to which the tax codes must be linked.
- Tax Code
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The tax code that is used to generate the media file.
Note: You can view and select only the tax codes that are approved in the Tax Codes (lparg1100m000) session. - Tax Type
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The type of tax code.
Allowed values
- Purchase Perceptions
- Sale Perceptions
- Payment Withholdings
- Receipt Withholdings
- Not Applicable
- Country
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The code of the country in which the tax code is defined.
- Province
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The code of the state or province linked to the country for which tax codes are defined.
- File Suffix
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The file suffix that is added to the media file generated for each tax code.
- Active
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If this check box is selected, the tax code is active and can be used when generating the media file.
Note: When processing the media file, you can only use tax codes for which this check box is selected.