Mapping (lparg9115m000)

Use this session to create and maintain the mapping data for media in the Argentina localization. This data is used to update the fiscal information required in some media files.

Note:

This session can be accessed only if the Argentina check box is selected in the Implemented Software Components (tccom0100s000) session.
You can define the mapping data for a media code only if the Active check box is cleared for the media code in the Media Details (lparg9612m000) session.

This session is displayed as a satellite session in the Media Details (lparg9612m000) session.

Field Information

Media Code

The media code to which mapping data is linked.

Fiscal Mapping

Tax Code

The tax code that is linked to the media code.

Tax Type

The type of the tax code.

Allowed values

Purchase Perceptions
Sale Perceptions
Payment Withholdings
Receipt Withholdings
Not Applicable

Concept

The code of the AFIP concept that is linked to the tax code.

Situation Code

The code of the tax situation defined for the tax code.

Tax Situation

The type of tax situation associated with the situation code.

Allowed values

Exempt
Final Consumer
Local Taxpayer
Monotributo
Multilateral Agreement
Not Liable
Not Registred
Not Responsable
Registered
Responsable
Uncategorized

Country

The code of the country in which mapping data is defined.

Province

The code of the province linked to the country.

ARCA

Tax Code: The ARCA tax code that is used to classify the taxes in Argentina.
Province: The code of the province linked to the country in which ARCA tax code is used.
Concept: The code of the ARCA concept based on which the invoices are categorized in Argentina.
Regime: The code of the ARCA tax regime in which the tax procedures must be performed in Argentina.
Operation: The ARCA operation code that is used to regulate taxpayer compliance and other operations in Argentina.
Condition: The ARCA tax condition that is used to manage business in Argentina based on the defined categories.