Argentina Tax authorities in province of Tucuman set a tax collection regimen
As per legal changes of tax collection regimen has been already created the withholding codes and now tax authorities will give the TXT file and read the data in a TXT file ( will provide the tax authorities) and applies such data in the net amount of the invoices while paying to the vendors and it should be applies base on tax number from Vendor master data
The TXT file is gotten from Rentas Tucuman Site Portal, the format is attached below.
Quarterly bases the province of Tucuman is going to publish a list (TXT file) identifying to all the tax payers with its Tax ID (Vat number from vendor master data), and associated to each TAX ID it is going to be associated a percentage. This percentage will be used by the collector tax agents (we) at the moment of calculate the WTH,
Now the Province of Tucuman made a change in the legislation and need to implement this process in to SAP system, can you please check and guide me accordingly .
Thank you in advance.