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To print data in the report, you must have already been registered the following items:
- Supplier, legal entity, responsible for delivery or provision of services.
- Class that makes withholding, defining the respective rate.
- Inflow Inbound Invoice, associated with Classes.
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- In VAT Withholding Certificate, click Parameters.
- Fill out the parameters required to issue certificates, according to field help instructions.
- Check data and confirm them.
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See Also