In order to have in SAP updated information about taxes for customers and vendors, we developed the following solutions that automatically change the master data and corresponding open items, reducing claims of vendors and customers due to miscalculated taxes.

SAP Solutions for Vendors

Videos:

• Automatic update of Legal Name (AFIP file)
• Automatic update of the situation regarding VAT (AFIP file)
• Report for controlling Earnings withholdings (AFIP file)
• Report for controlling VAT withholdings (AFIP file)
• Automatic update for SUSS withholding (AFIP file)
• Automatic update of Gross Income Registration Number (Comisión Arbitral)
• Automatic update of VAT exemptions for withholdings – RG17 / RG 2226
• Automatic update of VAT exemptions for withholdings – RG18
• Automatic update of Earnings exemptions for withholdings – RG830
• Automatic update of SUSS exemptions for withholdings – RG1904
• Gross Income for Buenos Aires Province – Monthly rates register (ARBA)
• Buenos Aires Province – Garnishments register (ARBA)
• City of Buenos Aires – High Risk (Rentas)
• Automatic update of vendors with false Tax Id (AFIP)

• Automatic update of Gross Income Registration Number (Comisión Arbitral)
• Automatic update of VAT withholding 100% (AFIP – Reproweb)

SAP Solutions for Customers

Videos:

• Automatic update of Legal Name (AFIP file)
• Automatic update of the situation regarding VAT (AFIP file)
• Automatic update of VAT exemptions for perceptions – RG17 / RG 2226
• Automatic update of VAT exemptions for perceptions – RG18
• Automatic update of Gross Income Registration Number (Comisión Arbitral)
• Automatic update of customers with false Tax Id (AFIP)

• CM05 (Automatic update of Gross Income perceptions, Type of Agreement, Activity)
• Report of Exemptions Due Dates