Considerations for Entering Vouchers for Cleaning Services Withholding

Specify the SUSS withholding concept for the withholding on the Voucher Additional Information - Revision form as illustrated in this table:

Field	Value	Description
VAT Withholding Concept	BIE	Goods
G.I. Agreement Code	02	Multilateral Agreement
G.I. Concept Source	BIE	Goods
G.I. State Source	04	Neuquen
G.I. Concept Destination	FLT	Shipment
G.I. State Destination	02	Mendoza
Profit Withholding Condition	INS	Registered
Profit Withholding Concept	30	Goods
Contract Concept	500	More than 500 square meters
S.U.S.S. Concept	LIM	Cleaning Services

Note: Values for the S.U.S.S. Concept field are defined in the SUSS Withholding Concept (76/11) UDC table. You can specify the required withholding in this field or leave this field blank if blank is a valid value in the UDC.

To enter an eventual personnel withholding concept, complete the origin jurisdiction as shown in this table, even though gross income is not being withheld:

Field	Value	Description
VAT Withholding Concept	BIE	Goods
G.I. Agreement Code	02	Multilateral Agreement
G.I. Concept Source	BIE	Goods
G.I. State Source	04	Neuquen
G.I. Concept Destination	FLT	Shipment
G.I. State Destination	02	Mendoza
Profit Withholding Condition	INS	Registered
Profit Withholding Concept	30	Goods
Contract Concept	500	More than 500 square meters
S.U.S.S. Concept	DEF	Cleaning Services