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Setting Up Supplier Withholding Applicability for Argentine Withholding Tax

in Tax & Global

Summary:

Hi,

We are in the process of implementing Withholding Tax for the client for Argentina. Client is currently using Oracle EBS R12 and they have functionality like Supplier Applicability for Argentina where they setup multiple Withholding Tax Types and each Withholding Tax Type has Withholding Tax Code assigned. This give business team access to define Withholding Tax Type based on local statutory requirements and keep updating the Withholding Tax Codes assignments to it. The WHT assigned at supplier is applied during payment time.
We are working to map this functionality in ERP Cloud but so far we didn't find this available. Leveraging Manage Withholding Tax Classifications task is not sufficient to carry out this complex WHT configurations for Argentina.

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