Use this activity to specify the tax ID number for each tax code. The tax ID number will be used on invoice documents and for tax reporting purposes.
Note: The Tax Code Info is only enabled when the Country is Argentina. Open the Address tab in Supplier page to select Tax Code Info. The Tax Code Info for the Supplier Identity and Address Identity page will open enter tax information.
This activity requires that address information for supplier has been defined. Tax codes for sales or use tax also need to be defined in Tax Codes.
The information will be used in invoice documents, tax reporting, and when determining the nature of the tax liability of the supplier.