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Use this report to print the Italian yearly withholding tax report in withholding tax currency, sorted by vendor account and withholding tax code.
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 payment date interval. |
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Specify 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. |
