This report issues the certificate of Value Added Tax (VAT) withholding for financial operations made when tax document of purchase, services and/or fees is issued.
Information concerning number of certificate, supplier, issue, invoice number and value, tax rate, supplier, etc.
Procedures
Generating VAT withholding certificates:
- In VAT Withholding Certificate, click Parameters.
- Enter the parameters required to issue certificates, according to field help instructions.
- Check data and confirm them.
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