SUSS - Resolution 1784 dated 12/2/04 - Régimen General de Retención
The system treats the SUSS, pursuant to General Resolution 1784 dated 12/2/04, when generating payment orders.
The rate to be applied is 2% on values paid with minimum withholding of 40 pesos.
The field SUSS Value (F1_VALSUSS), in Inbound Invoice Register must be blanked. The field Supplier is the Employer (A2_PROVEMP), in Supplier Register, must be filled out, and when supplier is defined as employer, system calculates a determined SUSS retention. |
By processing a payment order, withholding value concerning the tax is calculated and automatically saved in the table Gains/Corporative Fund (SFF).
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