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E1: 76A: Requesting New Legal Specifications for RG 715 to Include VAT Tax Code (Doc ID 2945536.1)

Last updated on OCTOBER 23, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Requesting that the RG 715 text file that is generated from VAT Perception Support RG 715 WF - ARG - 04 - 76A (R76A8150) follow the new legal specifications.  The text file needs to include the VAT Tax Code in the first three positions, the CUIT (Tax ID for Argentina) starting in the fourth position, and dashes in the sixth position and fifteenth position.  Currently the RG 715 text file has zeros and spaces in the first five positions.

Example of the RG 715 text file:

The new legal specification

26712-3456789-012xxxxxxxxxxxxxxxxxxxxxxx

How it is today

000  123456789012xxxxxxxxxxxxxxxxxxxxxxx



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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