1. Voucher Entry
This table describes the first step in the withholding process for Italy:
Type |
Document Number |
Date |
Amount |
Taxable |
W/H Tax |
W/H Code |
VAT |
---|---|---|---|---|---|---|---|
PV |
1230 |
30/06/05 |
119 |
100 |
10 |
AB |
19 |
Status Code: 0
AP Trade Amount: 119-
Expense Amount: 100
VAT Amount: 19-