In Argentina, the pre-configured taxes are:
|
To calculate taxes, you must configure the parameter MV_AGENTE, that determines the profile of TOTVS customer:
It determines if it is an Income Tax Withholding Agent (Y=Yes; N=No).
It determines if it is a VAT Withholding Agent (Y=Yes; N=No).
It determines if it is a Gross Income Tax Withholding Agent (Y=Yes; N=No).
It determines if it is a VAT Perception Agent (Y=Yes; N=No).
It determines if it is a Gross Income Tax Perception Agent (Y=Yes; N=No).
Tax base is composed of goods total plus freight and expenses.