Withholding Tax Certificate Listing
Use the Withholding Tax Certificate Listing to review withholding tax certificates for a supplier or all suppliers. Payables lists only withholding tax certificates that have been used to calculate tax amounts withheld for invoices.
Use the information in this report to satisfy management, supplier and tax authority reporting requirements.
Listing Submission
You submit this report from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.
Selected Report Parameters
Begin/End Date. Range for which Payables lists all withholding tax certificates that have effective dates on and between the Begin Date and the End Date.
Selected Report Headings
Number. Supplier number.
Tax File Number. Taxpayer ID number.
Site. Supplier Site.
Certificate Type. Withholding tax certificate type.
Certificates: Type/Number/Start Date/End Date/Rate/Priority. Withholding tax certificate information.
See Also
Automatic Withholding Tax Overview
Common Report Parameters
Common Report Headings
