ARG - A/B Legal Document Type (76A/A0)
Set up legal document types to classify tax ID numbers, including foreign tax IDs.
This table shows the AFIP valid document types:
Code |
Description |
|---|---|
80 |
C.U.I.T. |
86 |
C.U.I.L. |
87 |
C.D.I. |
83 |
Foreign Tax ID |
84 |
Foreign ID |
This table provides an example of how you might set up UDC 76A/A0:
Codes |
Description 01 |
Special Handling Code |
Hard Coded |
|---|---|---|---|
080 |
CUIT |
1 |
Y |
084 |
CUIT prov del exterior |
na |
N |
085 |
DNI |
na |
N |
Note: When you set up document type CUIT,
you must enter 1 in the Special Handling Code field so that the system
validates the CUIT (clave única de identificación tributaria) number when it is
entered or modified.