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Use this report to print the Italian monthly withholding tax report in payment currency, sorted by reason code and vendor account.
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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Enter the date interval. |
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Select the check box to print transaction details. Clear the check box to print only totals by reason code. |
