Withholdings

From this section we will visualize the data related with the withholding tax associated with the supplier and it allows to perform the necessary modifications in each posting.

• Apply tax: This 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.
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• 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.