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OVI – Multiple Receptions and Perceptions Gross Income Tax Argentina

Aug 31, 2020

Legal Requirement Information

This OVI solution covers with the legal resolutions of Multi–Perception andMulti–Retention of IIBB, through perceptions and withholdings inthose jurisdictions where the client–supplier is located, if the company is a perception or retention agent.

The approach of this OVI Solution enables regulatory complianceregarding the calculation of earnings and withholdings with the following particularities:

 

  • The calculation parameters consider the tax status of customers and suppliers, the logic ofcalculation of jurisdiction and the place of delivery of merchandise or provision of services.
  • Provincial and municipal withholdings and perceptions are considered.
  • Incorporates the ARBA and CABA standards into the JD Edwards system:

                           » High Risk and General Regime.

                           » Exempt Taxpayers, Promoted Activities, New Ventures, and Differential Taxes.

                           » Simplified regimen.

  • Application for consulting the Downloaded Register.
  • Updates the withholding information for the vouchers in the moment of generating thepayment with the aliquot corresponding to the supplier according to the incorporated standard.
  • Updates the information of the clients so that at the time of the billing takes the aliquot thatcorresponds to the client according to the incorporated standard.
  • Generate the IIBB Withholding Certificates.
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