From this section we will visualize the data corresponding to the retentions associated to the supplier and we will be able to make 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 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.
