Adding Withholding Information to Manual Payments in Mexico

Access the Withholding Registration form.

VAT Withholding Concept

Enter a value from the Withholding Concepts table (F76M002) to specify the VAT withholding concept to apply to the payment.

Income Withholding Concept

Enter a value from the Withholding Concepts table (F76M002) to specify the income withholding concept to apply to the payment.

Domestic VAT Withholding Amount

Enter the withholding amount for VAT for payments made in the domestic currency. Enter the amount as a negative number.

If your payment is in a foreign currency, you enter the withholding amount in the Foreign VAT Withholding Amount field and the system converts the foreign amount to the domestic amount and populates this field.

Domestic Income Withholding Amount

Enter the withholding amount for income for payments made in the domestic currency. Enter the amount as a negative number.

If your payment is in a foreign currency, you enter the withholding amount in the Foreign Income Withholding Amount field and the system converts the foreign amount to the domestic amount and populates this field.

Foreign VAT Withholding Amount

Enter the withholding amount for VAT in the foreign currency. Enter the amount as a negative number.

The system displays this field only when the voucher is in a foreign currency.

Foreign Income Withholding Amount

Enter the withholding amount for income in the foreign currency. Enter the amount as a negative number.

The system displays this field only when the voucher is in a foreign currency.