From this section we will visualize the data corresponding to the retentions associated to related with the withholding tax associated with the supplier and we will be able to make it allows to perform the necessary modifications in each posting.
- Apply tax: Check that will be allowed to check and uncheck to disable any withholding that you do not want to count in the documentThis check allows to enable or disable any withholding into the posting of the document.
- Withholdint tax type - Type of withholding defined in the supplier master.
- Withholding tax code: Modifiable fields.
- Withholding tax base amount: Modifiable field where you can indicate the desired base replacing the indicated percentage of the withholding master data.
- Withholding tax amount: Modifiable field through which a fixed amount of withholding can be indicated.
- Percentage rate: Percentage indicated in the withholding master data to calculate the withholding base.
- Withholding tax rate: Percentage that is applied on the base to calculate the total withholding.
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