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Argentina Withholding Tax for 'Professional Services' Income Tax

Received Response
edited Oct 11, 2019 9:59AM in Tax & Global 2 comments


How to configure withholding tax for Argentina 'Professional Services' Income Tax?


Argentina 'Professional Services' Income Tax withholding has a schedule that includes a fix withheld amount and a percentage that is applied to a portion of the invoice net amount. This is shown in the Excel attached.

Please, has anyone addressed this configuration in Cloud and has advice on how to do it?

Please, see attached excel for a clear example of the requirement and use case.

The E-Business Suite version of Oracle has a global flexfield with an 'amount to add to the calculated tax' and 'amount to substract from the taxable basis' that cover the requirement for the 'Professional Services' rate schedule.


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