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Prerequisites (Withholding Tax Report to Suppliers)

Before running the Withholding Tax Report to Suppliers report, you must complete the following tasks:

Define Withholding Tax Groups and Names

Define withholding tax groups for each of the industry sectors and assign a tax name to each of these groups, using the Define Withholding Tax Groups window in Oracle Payables. You must then assign a withholding tax group to each supplier or supplier site, as appropriate.

Assign Withholding Tax Date Ranges and Rates to Tax Names

Assign withholding tax rates for different date ranges in the Define Tax Names window in Oracle Payables.


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