1. Localizations for Italy Implementation Guide
  2. Setting Up the Data Dictionary for Withholding in Italy

Setting Up the Data Dictionary for Withholding in Italy

When you process withholding tax, the system uses the data item IRSA (Withholding Tax Status) to track the status of the tax.

These values are hard-coded for the data item IRSA:

  • 0: Voucher entered with withholding tax information.

  • 1: Payment for voucher entered (debt to fiscal authority).

  • 2: Withholding tax paid to fiscal authority.

  • 9: Withholding tax canceled.

In addition, you can set up another user-defined value to indicate that a Withholding Tax Certification report has been generated for the tax.