E1: 76A: Per AFIP RG 2682 Contractor Withholding Should Be Combined by Tax ID (TAX), Not By Address Number (AN8) (Doc ID 2756312.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Symptoms

Currently when calculating Contractor Withholding for an Argentina supplier subject to this, the withholding is not combined by Tax ID if the vouchers for this suppliers are for 2 or more companies and these companies share the same Tax ID.

Contractor Withholding should be combined by company Tax ID, per the second part of Article no. 2 of AFIP RG 2682/2009:

"…

In turn, if more than one location – construction site and / or job site – has been contracted with the same subject, to determine the aforementioned amount, the amount arising from the sum of the individual payments made due to said locations must be considered or, where appropriate, the entire payment made, without breaking down by location, when it corresponds to all of them.

Modified by:

• General Resolution No. 3883/2016 Article N ° 3 (Substituted expression)

..." 

Changes

Cause

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