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-