Withholding Tax Reporting Translation Maintenance
This table shows the supported translations, depending on the Output Type selected:
| Option | Notes |
|---|---|
| SIAGER Perception Movement Reason | For example: 184 - Sector Mayorista - Operaciones con contribuyentes del sector primario, 195 - Sector Ventas Domiciliarias - Operaciones con Cooperativas Eléctricas, 68 - Sector Combustible - Operaciones con inscriptos en ATER |
| SIAGER Voucher Type | For example: CO - Certficado de Obra, D - Nota de Débito, F - Factura |
| SIAGER WHT Movement Reason | For example: 001 - Sector Oficial - Operaciones en general con inscriptos en ATER, 016 - Sector Tarjetas - Operaciones en general con inscriptos en ATER, 020 - Sector Privado - Operaciones con agencias de publicidad |
| SICORE Tax Code | You can use AR SICORE Tax Code to identify the ERP's tax codes and translate it
to the SICORE report expected tax code For example: Income Taxes, Personal Property Tax, Value Added Tax |
| IIBB SIFERE Document Type | SIFERE is an electronic report for Multilateral Covenant IIBB Perception suffered
(SyncSupplierInvoice BOD) and Multilateral Covenant IIBB Withholdings suffered
(Receivable Tracker BOD) The AR IIBB SIFERE Document Type is used to translate the information received through SyncSupplierInvoice BOD, SupplierInvoice type, and ReceivableTracker BOD to the requirements of the SIFERE document type report For example: Nota Credito, Nota Debito, Factura |
| IIBB SIFERE Jurisdiction |
AR IIBB SIFERE Jurisdiction is used to translate the jurisdictions codes to the format expected in the SIFERE report For example: Capital Federal, Buenos Aires, Catamarca |
| SIRE IVA Voucher Type | For example: 3 - NOTA CRÉDITO, 4 - NOTA DÉBITO, 9 - ESCRITURA PUBLICA |