Argentina

VAT Sales and Purchase Books

These enhancements have been made in Argentina VAT Sales and Purchase Books:
  • Added these fields in AR Party Maintenance form:
    • Article Code for Calculation
    • Condition Code
    • Gross Income Condition
    • Mark Other Inscriptions
    • Party Document Code
    • Registration and Inspection Rights
    • VAT Situation
    • Withholding Practiced
  • Added AR Currency Code Translation and AR Payment Method Translation in Maintenance.
  • Renamed AR VAT Code to AR Tax Code in Maintenance and added VAT in the description of Standard Tax Codes 2, 3, 4, and 9 in AR Tax Code.

Withholding Tax Reporting

These fields are added in AR Party Maintenance form:
  • Article Code for Calculation
  • Condition Code
  • Gross Income Condition
  • Mark Other Inscriptions
  • Party Document Code
  • Registration and Inspection Rights
  • VAT Situation
  • Withholding Practiced