E1: 76A: Requesting New Legal Specifications for RG 715 to Include VAT Tax Code
(Doc ID 2945536.1)
Last updated on APRIL 27, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation 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 |
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| Cause |
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| References |