Argentina Withholding Tax - RFWT0010

[Former Member]

I am new to Argentina withholding taxes and trying to develop a process to update the vendor master and open items. We currently perform the steps manually and it's very time-consuming and prone to errors. We receive a file from the govt with the rates per tax number (CUIT) each month. Is there a standard program to upload the file, perform a comparion of the rates on the master record and update the tax code on the master record?

I have not been successful in getting RFWT0010 to change the withholding tax code on the open line items when I change the withholding tax code on the vendor. We have extended withholding. Tax Type I1 is used for withholding tax and then we have different tax codes representing different rates. A vendor might be I1 with tax code IM that has rate of 3% but we need it changed to I1 with IN tax code so it's 2%. I ran RFWT0010 but it doesn't change the tax code from IM to IN on the open items. I can get the program to delete or add a withholding tax type but it won't change a withholding tax code on an existing type. Any suggestions on what I'm doing wrong or steps I'm missing?

Thank you,

Kathy

[Former Member]

Hello,

Kathy are you using RFWT0020 for update Buenos Aires turnover withholding tax (ARBA) (withholding tax type and withholding tax code)?

Because I modified in the vendor master record the withholding tax code and then I execute the program RFWT0010 but it does not update the value for the indicator in all the open invoices.

As it was suggested, I excute the report  RFWT0020 but it does not update any open item.

Could you please tell me if you are using it or how could you manage to solve this issue?

Best regards,

Luciana

[Former Member]

Hi

We had the same problem and we tryed an standard program RFWT0020 wich can change WT types and indicators (sorry I don't know if this is the propper name in english) from invoices that have been allready paid or just posted. But it takes the WT information from vendor master data so you have to inform this data manually using FK02 in witholding data. Be awared that this program do not change accounts just types and indicators so if you execute it you're accounting data should be wrong. And remember you have to execute twice one for invoice document and once for payment document.

Hope this can be usefull.

[Former Member]

Hi

We had the same problem and we tryed an standard program RFWT0020 wich can change WT types and indicators (sorry I don't know if this is the propper name in english) from invoices that have been allready paid or just posted. But it takes the WT information from vendor master data so you have to inform this data manually using FK02 in witholding data. Be awared that this program do not change accounts just types and indicators so if you execute it you're accounting data should be wrong. And remember you have to execute twice one for invoice document and once for payment document.

Hope this can be usefull.