Reporting Withheld Amounts

To report the amount that you are withholding for a tax authority, print the A/P Detail with Remarks report (R04423A). Set up the data selection for the AP Detail with Remarks report to include the payee address number, and then enter the address number of the tax authority as the value. This report shows only withheld amounts, not the amounts of the original voucher pay items.

See JD Edwards EnterpriseOne Accounts Payable Reports.

See also:

• "Processing Withholding in Argentina" in the JD Edwards EnterpriseOne Applications Localizations for Argentina Implemenation Guide.

• "Processing Supplier Withholding for Brazil" in the JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide.

• "Understanding IGV Withholding Calculations for Peru" in the JD Edwards EnterpriseOne Applications Localizations for Peru Implementation Guide.

• "Processing Withholding for VAT for Venezuela" in the JD Edwards EnterpriseOne Applications Localizations for Venezuela Implementation Guide.

• "Calculating Withholding for Japan" in the JD Edwards EnterpriseOne Applications Localizations for Japan Implementation Guide.

• "Revising Withholding Taxes in Italy" in the JD Edwards EnterpriseOne Applications Localizations for Italy Implementation Guide.