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2463545 - Argentina's Withholding Tax Troubleshooting Guide



HOT TOPIC: Component XX-CSC-AR-FI is being migrated to FI-LOC-FI-AR. Please use this component when opening incidents from now on.


This SAP KBA aims to provide a complete list of SAP Notes to be implemented for each solution of Argentina's Withholding Taxes and clarify questions about the use and customizing of them. Notice that each WHT solutions are related to a specific AFIP law (national tax authority from Argentina). We intend to maintain this SAP KBA updated with new SAP Notes and other future changes regarding this topic. We also invite you to check out the SAP kBA Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

This KBA is divided in two sections: General Notes and requirements Resolution Specific (for RGs - Resolución General or RES - other resoltuions). The notes in the general area should be applied regardless of which specific requirement you need, the rest may be applied only if the overall requirement is needed.

1. General Notes

2. Resolution specific Notes

Topic A - RG2682
Topic B - RG3164
Topic C - RG2616
Topic D - RG830
Topic E - RG2549
Topic F - RES615
Topic G - RES177
Topic H - RES339
Topic I -  RG18
Topic J - RG2854
Topic K - RG4627

Topic Z - Legal Requirements not in scope

AFIP's website: website AFIP
Last update: 23.02.2021.




SAP S/4HANA onPremise;


SAP ERP all versions


WHT, withholding taxes, withholding tax, withhold, witholding taxes, localisation, programa, programas, argent, argentinos, argentinas, spanish, español, RG2682, RG3164, RG2616, RG830, RG2549, RES615, RES177, RES339, AFIP, Monotributo, Monotributista, Monotributos, Monotributistas, Resolucion. 1767187 Argentina Vendor update - Exemption file processing
1382897 J_1AF_UPDATE_VENDOR : Corrections  
1342470- New Gross Income Perception Tax
1353992- Tax Payer List
1354900- Gross Income WTH and Perception
1363106- New legal change
1370196- Incorrect WHT
1382897- J_1AF_UPDATE_VENDOR Corrections
1386502- Update reports
1388075- Tax payer list
1389185- Incorrect WHT calculation
1376726- RG-2616 For monotributo vendors -Argentina (Prerequisite to 1377740)
1377740- Argentina Legal change - RES 177 and RG2616
1407179- Company Code not considered for Vendors/Customers
1408035- IMG Structure for Extended WHT
1414367- Not consider company code to calculate tax
1454777- Incorrect Exchange rate
1480302- Update WTAK table incorrectly
1574542- Incorrect WHT calculation
1731250- Doc date for threshold calculation
1901503 - Error customizing Gross Income WHT , KBA , FI-LOC-FI-AR , Argentina , XX-CSC-AR-FI , please use FI-LOC-FI-AR (Argentina Financial Accounting) , How To

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