Original Certification Number

This field must be completed only for rectifications that increase or decrease a withholding made, or for withholdings from credit notes. The certification number that corresponds to the one given to the withheld subject must be reported.

You must correctly report the original certification number because the system uses this number to retrieve the legal invoice, the taxable amount, and the gross amount of the voucher that generated the original withholding.

You can review the relationship between the original withholding certificate and the rectification by choosing Rectification from the Row menu on the Work with Voucher Additional Information form of the F0411 Tag File Maintenance program (P760411A).