Profit Withholding set up for Foreign Suppliers

Hi, we are working in JDE 9.2 (with Argentina localization turned on) trying to generate Profit Withholding for foreign suppliers and we would like to know all the set ups requiered in order to generate this type of withholding.

Below we indicate the following points in order to understand our scenario (in order to know if we are missing something):

• The foreign suppliers are set up as Not Registered (UDC 76/03) for AFIP (tax organism).
• The foreign supplier is set up with code 083 (Foreign tax ID) in UDC 76A/A0.
• The foreign supplier (from United States) is set up with the Tax ID "55-00000212-6". And this Tax ID is set up in UDC 76A/FJ.