Hello every one,
I would like to know if anyone here faced this fiscal requirement in Argentina and how you guys managed this.
We received a communication from Argentina government saying we are now a tax collector agent which changes the way how we issue services invoices in this Country. Basically we will need to print the "Ingresos Brutos" tax % and amount in the invoice. Customer will withhold this tax and pay us less than the total invoice amount. In the payables side we have to withhold this tax as well and pay to government.
Is there any localization to that?