Setting Data Selection for the VAT WH RG 3164 Certificate Report
You can either select a specific withholding certificate by using the withholding document number as a filter, or generate a list based on the supplier tax ID.
The following example shows a possible data selection for a VAT WH RG 3164 Certificate:
Operator |
Left Operand |
Comparison |
Right Operand |
|---|---|---|---|
Where |
Tax ID (F704002) |
is equal to |
Literal value |