2463545 - Argentina Withholding Tax Troubleshooting Guide

This SAP KBA aims to provide a complete list of SAP Notes to be implemented for each solution of Argentina's Withholding Taxes (WHT), clarify questions about the use and customizing of them and provide information about Argentina's WHT reports. Notice that each WHT scenario is related to a specific AFIP law (national tax authority from Argentina). We intend to maintain this SAP KBA updated with new SAP Notes and other future changes regarding this topic. We also invite you to check out the SAP KBA 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

This KBA is divided in three sections: General SAP Notes, Specific Legal Requirements SAP Notes and Reports. The SAP Notes in the general area should be applied regardless of which specific requirement you need, the rest may be applied only if the overall requirement is needed.

1 - General Notes

2 - Specific Legal Requirements SAP Notes

A - RG 2682
B - RG 3164
C - RG 2616
D - RG 830, RG 17/2226, RG 1904 and RG 5423/2023.
E - RG 2549
F - RES 615 - Withholding Tax Update
G - RES 177
H - RES 339
I - RG 18/97 and RG 2854
J - RG 4627
Z - Legal Requirements/scenarios not in scope

3 - Reports and Tools

K - SIRE and SICORE reports (RPFIWTAR_SIRE_SICORE)
L - Selfwithholding (J_1AF014)
M - Integration of Taxpayers File (J_1AR_SUSS_EMP_N)
N - Withholding Tax Certificates (RFWTCT10)

LAST UPDATE: 20.12.2024
LATEST CHANGE: added topic N2.2

SAP ERP;

SAP S/4HANA onPremise;

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