Excluded Percentage and Bulletin Date
After the withholding has been made, you must report the supplier excluded percentage for the tax. To report the excluded percentage correctly, you must set up an exempt percentage in the V.A.T WH - Exempt Percentages program (P760416A).
When you run the Step I - A/P Transactions (RG 738) program (R76A8081), the system verifies, based on the withholding type, that the withholding date is between the effective date and the expiration date to get the official bulletin emission date.