The calculation parameters consider the tax status of customers and suppliers, the logic of calculation of jurisdiction and the place of delivery of merchandise or provision of services. Provincial and municip al 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 the payment with the aliquot corresponding to the supplier according to the incorporated standard. Updates the information of the clien ts so that at the time of the billing takes the aliquot that corresponds to the client according to the incorporated standard. Generate the IIBB Withholding Certificates.