VAT WH Integrity Report I program (R704010)

The aim of this report is to rebuild the Payment Done - Accum Amounts table for the Tax Code when there are differences between this table and a temporary table that is generated with withholding information from standard tables.

This UBE performs the following operations:

• Sums all WH RG 3164 documents.

• Checks if a previous payment of the voucher has been registered.

• Generates a temporary table with accumulated amounts by company and supplier tax ID.

• Compares the temporary table with Payments Done - Accum Amounts table to obtain differences.

• Rebuilds the Payments Done - Accum Amounts table in the case of differences.