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Column Headings (Withholding Tax Report to the Tax Authority)

This information appears for each supplier from whom you made a tax deduction at source.

In this column
Oracle Payables prints
Taxpayer ID
The taxpayer ID of the supplier site.
Supplier Name
The name of the supplier.
Supplier Address
The address of the supplier.
Supplier Invoice Number
The invoice number of the supplier.
Note: This column does not appear on the summary version of the report.
Industry Sector
The business sector of the supplier. This is the description of the Withholding Tax Group.
Total Payments (Gross)
The sum of the gross amount of all payments to the supplier. Amounts appear by invoice on the detail version.
Total Deductions
The sum of the withheld amounts of all payments to the supplier. Amounts appear by invoice on the detail version.
Net Payments Received
The sum of the net amounts of all payments to the supplier. Amounts appear by invoice on the detail version.


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