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Use this report to print an Italian certification report in withholding tax currency. The report is a letter that will be sent to the vendor with the withholding tax data for the specified period.
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
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Specify the range of vendors to include in the report. |
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Specify the payment date interval. |
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Specify the competence date interval. The field on invoices or credit notes is filled in with the document date, but can be overwritten by the user to assign the withholding tax into the correct sales tax settlement period. |
