Dynamics 365 Finance: Expand localization in LATAM countries for Argentina

With the release of Argentina, we are finalizing the LATAM expansion. Out-of-the-box localization is now available for 14 countries in the region through the cross-LATAM localization framework, in addition to Brazil and Mexico.

The country localization indicated below is provisional and may change prior to general availability. Additionally, not all of the following capabilities might be available for preview.

The Argentina-specific scope for this release includes:

• Sales tax (VAT and provincial taxes): tax determination and calculation, import of taxpayer registers (padrones), and certificate of tax situation for customers.

• Withholding tax (vendor payments): withholding tax determination and calculation.

• Regulatory reporting: Argentina tax reports moved to Electronic Reporting (ER).

  • ARCA VAT reports required by IVA Simple, covering sales, purchases, imports, other fiscal debit and credit items, withholdings, and perceptions, to register VAT operations monthly and submit the VAT return through Portal IVA
  • SICORE: National Withholding and Perception Tax Transactions TXT/excel file
  • SIRE (SUSS): SUSS Withholdings (Retenciones de Seguridad Social) TXT/excel file.
  • SIFERE: Withholding tax (Retenciones) TXT/excel - Perceptions (Percepciones) TXT/excel - Bank Collections Recaudaciones Bancarias) TXT/excel - Customs Perceptions (Percepciones Aduaneras) TXT/excel
  • SIRCAR: Gross Income Tax Withholdings TXT /excel file. Gross Income Tax Perceptions TXT /excel file.
  • E-ARCIBA: Gross Income Tax Withholdings/Tax Collections (Perceptions) file.
  • ARBA Tax Collection Agents: IIBB Perceptions (Percepciones) TXT/excel file. IIBB Withholdings (Retenciones) TXT/excel file.

• Electronic invoicing: Out of scope for the preview release