Social Security Withholding (SAP Library

Social Security Withholding

Description

The report informs the DGI about the social security withholdings applied by your company. It selects all relevant documents and prints them with the vendor data. A total per official withholding code is printed at the end of the list The amounts are printed in local currency. Via selection it is possible to create a file which has to be sent to the DGI.

Menu Path

Accounting ® Financial Accounting ® Accounts Payable ® Withholding Tax ® Argentina ® Social Security Withholding Tax

Selection screen (Standard selection screen of logical database BRF)

Withholding type
Flag: Create new dataset
Output file

Output

The list is sorted by:

Posting date
Regime
Vendor no.

It contains the following data:

Posting date
Official withholding code
Vendor data

Account no.

Name

Type of ID document

C.U.I.T. no.

Document data

Fiscal year

SAP Document no.

Withholding amount

The totals per official withholding type are printed at the end of the list.