Process
- Tax Code
Enter the code that you set up for VAT WH RG 3164 in UDC table Tax Codes (70/TX). This option enables the system to use this VAT withholding type to process the report.
- Reprint
Enter 1 for reprint. In this case, the certificate displays the legend "REPRINT". Otherwise, leave this processing option blank.
- Print Name
Enter the print name of the responsible for generating the report.
- Signer Role
Enter the role of the certificate's signing person in the company (for example, accountant).