Setting Up Next Numbers for Withholding Taxes

You must set up next numbers by company, fiscal year, or both, for the tax withholding document types $A, $G, $I, $L, and $S. The system uses this setup to obtain the numbering for supplier tax withholding certificates.

This table includes examples of next numbering setup:

Document Company	Document Type	Description	Check Digit	Next Number Range
00028	$G	Profit Withholding	N/A	115
00028	$I	VAT Withholding	N/A	111
00028	$S	Contract Withholding	N	5
00028	$A	Eventuals Withholding	N	26
0028	$L	Cleaning Services Withholding	N	40

Note: Next numbers for gross income withholding are assigned according to state specifications. Therefore, the only gross income document type for which you have to set up next numbers is gross income rectifications.