EAP: Argentine Localization - RG 2681 Gain Exemption
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 and later
Information in this document applies to any platform.
RG 2681 GAIN EXEMPTIONS:
Download and registration fo the AFIP Census/Information, which has the exemptions, which are applicable to all the Taxes Gain Regime.
1. Regime pages to be included in RG AFIP:
Set by Retention Regime (Tyep and Class) that will be considered during the process execution (with effective dates).
2. Gain Process RG2681:
Import the field which has the contributor list that are eligible for tax gain exemptions, to the provider maste.
Among the execution parameters, there are Type and Classes of settings from the regime (see previous step).
The census/information includes by provider all the exemption Certificate story with its corresponding states,
And the process filters the CUIT by state and have in account the expiration field in order to change the exemption condition of the provider.
Modifies the Retention Jurisdiction Table Field: Condition, Condition up to and date of the official Bulletin.
3. Query Panel RG2681
The query can be done through the following criteria:
· Provider (if it is in blank, include all the exonerated).
· Retention Type
· Retention Condition
Displays the results by Provider's location, type, class, condition, exclusion percentage and expiration date.
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