Linha Microsiga Protheus - Inglês

Páginas filhas
  • SUSS - Resolution 1769/2004 & 4052/1995 (FINA085A - SIGAFIN)

SUSS - Resolution 1769/2004 and 4052/1995 (revoked pursuant to RG 1904/2005)

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

  1. Access at the menu Purchases, the Withholding Table.
  2. Select SUSS.
  3. Confirm it by clicking OK.
  4. Add the concepts and values for calculations.


Procedures

  1. In the Financials module, select Payment Order.
  2. Configure the parameters according to the field help instructions.
  3. The system applies the concept according to the type registered in Supplier Register.


Procedures

  1. In the Financials module, select Purchase Withholding SUSS.
  2. Issue the vouchers using the Payment Order option.


See Also