AFIP - Administración Federal de ingresos públicos (http://www.afip.gob.ar)
The system treats SUSS tax, while generating payment orders, pursuant to General Resolution 1769/2004 and 4052/1995.
It treats taxes to renderer of investigation and safety services (1769/2004) and for contractors (4052/1995).
Important: The field SUSS Concept (A2_CONCSUS), in Supplier Register, must be filled out with the type of withholding the supplier is under. If it is blank, the default calculation is adopted, according to definitions in Supplier Register: using table SF1 - Inbound Invoices Header or General Resolution 1784. |
Configurations for inbound invoices
The field Work Concept (F1_CONCOBR), in the Header of the Inbound Invoice must be filled in when adding an inbound invoice. Based on this field, the system locates the concept of the work (General Resolution 4052/1995).
The field Geographic Area (F1_ZONGEO), in the Header of the Inbound Invoice must be filled in when adding an inbound invoice. Based on this field, the system locates the geographical area of the work (General Resolution 4052/1995).
Configurations for inbound invoices
The field Work Concept (F2_CONCOBR), in the Header of the Outbound Invoice must be filled in when adding an outbound invoice. Based on this field, the system locates the concept of the work (General Resolution 4052/1995).
The field Geographic Area (F2_ZONGEO), in the Header of the Outbound Invoice must be filled in when adding an outbound invoice. Based on this field, the system locates the geographical area of the work (General Resolution 4052/1995).
Procedures
Procedures
Procedures
See Also