Income and Expenses Record (FINR111 - SIGAFIN)

The report Income and Expenses Record  follows Peruvian legislation on fourth category income taxes withholding (Article 33th Income Tax Law – Decree 179-2004-EF).

This report has income tax and other supplier bills withholding that are registered as fourth category, according to layout established by SUNAT.

Requirements

You must register Supplier, Payment Order and Accounts Payable.

Procedures

To generate the taxes withholding report:

1. In Income and Expenses Record, click Parameters.
2. Configure them according to fieldhelp
3. Check the data and confirm
4. Configure printing.
5. Check configuration and confirm printing.

See Also

• Default Report Configuration
• Custom Report Configuration

• Technical Data (FINR111 - SIGAFIN)