Tax registration number

Requirement

All companies are given an identification number, named organization number, by authorities. This number is used when reporting corporate information to the government.

All countries that have VAT as a method of taxation require a VAT registration number. This number is often the organization number, with the addition of the country code.

In Argentina, these codes are used:
  • The CUIT (Clave Única de Identificación Tributaria, unique taxpayer identification code) is used for entities that carry out an economic activity.
  • The CUIL (Código Único de Identificación Laboral, unique worker identification code) is used for employees.
  • The CDI (Clave de Identificación, identification code) is used for individuals for whom a CUIT or a CUIL is not required.

M3 solution

The organization number, tax number, and VAT number of the company are stored on the division. The VAT numbers of the company’s customers and suppliers are stored per customer and supplier. The VAT number can be validated by M3. Validation rules are based on Modulo 10 or 97, depending on the type of number and country.

Configuration guidelines

Program ID Program name Description or comment
MNS100/G Company. Connect Division Specify this information:
Tax decl no
Specify the tax declaration number.
VAT reg no
Specify the CUIT, CUIL, or CDI, without dots or any other separators.
CRS610/J Customer. Open Set the VAT reg no field to the customer’s CUIT, CUIL, or CDI, without dots or any other separators.
CRS620/E Supplier. Open Set the VAT reg no field to the supplier’s CUIT, CUIL, or CDI, without dots or any other separators.
CRS045 Country. Open Set the currency code and the control method for the CUIT and CUIL. See Country version Argentina.
OIS002/F Customer. Connect Addresses Optionally, set the VAT reg no field to the customer's CUIT, CUIL, or CDI, without dots or any other separators.