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Jun 26, 2018 at 10:35 AM

Withholding taxes for Argentina implementation

1213 Views Last edit Jun 26, 2018 at 12:08 PM 2 rev

Hi,

I would like to hear your thoughts on considerations and configuration changes for Argentina Purchase to Pay process? I understand that there would be a need for Turnover withholding tax (based on regions?), Income withholding tax and VAT withholding. It is also seen that the vendor tax percentage keeps changing every month and would this mean manual entry is needed a lot? The tax deducted should also be sent as a print certificate (generated from SAP) to the vendor.

And about the income withholding tax, can this process be clarified better? how often does this change? What is it dependent on?

The end goal would be to make payments from SAP to vendors rather than relying on a partner. Thanks.