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  • IB Withholding - Corrientes Province (FINA085A - SIGAFIN)

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Confirm configuration of parameters MV_AGENTE and MV_AGIIBB.

Image ModifiedImportant:

It is necessary to register the tax in the Fiscal Books module, Additional Tax Configurations, specific for the Corrientes province, entering the minimum value.

Legal Grounds

The ruling of this province establishes that the amount of the operations to the same supplier in the month must be lower than 200 Pesos. When there is more than one payment in the same month, values are accrued and when the amount exempted is exceeded, the corresponding rate must be applied in the total value.

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