2. Voucher Payment

This table describes the second 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

Payment Date: 01/10/05

Status Code: 1

AP Trade Amount: 119

Expense Amount: 109-

VAT Amount: 10-