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Withholding Tax Report to the Tax Authority

Use the Withholding Tax Report to the Tax Authority to prepare a detail or summary listing of all withheld tax amounts by supplier for a selected range of periods. The report is run in the functional currency only. You can use this report to:

isr90000.gif Provide the Tax Authority with a summary listing of withheld amounts either monthly or annually.

isr90000.gif Identify the transactions that comprise the summary values submitted to the Tax Authority.

Prerequisites

Report Parameters

Selected Report Headings

Column Headings


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