Process Withholding Tax Exemption Files (RPFIWTAR_UPD_VEND_EXEMPTION)

Use
You use this report to process exemption files that contain exemption details of vendors. In Argentina,
the AFIP provides exemption certificates to taxpayers according to tax laws RG 17/2226, RG 830, and RG
1904.

Features
Earlier, the taxpayers enlisted the help of withholding tax agents to correct the details and then
submitted the certificate to the tax authorities. Using this report the above process has been simplified.
This report updates the exemption details in the vendor master. Once the details have been updated in
the vendor system, the system uses these details to calculate withholding tax when you post the
document.
Selection
On the selection screen, enter the following details:

The tax regime

In the Vendor Selection groupbox, enter the vendor details
In the AFIP File Upload groupbox, choose either the From Local System radiobutton or the From
Application Server radiobutton.
Also enter the file name including the directory path where you want to upload or download the
file. You need to save the file in .txt format.
Note
Select the Test Run checkbox if you want the system to simulate the Vendor master
record (withholding tax types) (LFBW) table with the vendor details. The system
generates an output but does not update the database.

Output
The report displays the list of updated vendor records that match the user selection.

Data Elements
Argentina Tax law (FIWTAR_TAXLAW)
Definition
Indicates that the system processes exemption files in accordance with one of the following laws:

General Resolution 17/2226 (RG 17/2226)

General Resolution 830 (RG 830)
General Resolution 1904 (RG 1904)