Forms Used to Associate VAT and Income Withholding Concepts to Supplier Address Book Records in Mexico

Form Name

Form ID

Navigation

Usage

Work With Addresses

W01012B

Daily Processing (G0110), Address Book Revisions

Review and select existing address book records.

Address Book Revision

W01012A

Click Add on the Work With Addresses form.

Enter standard address book information.

You must complete the Tax ID field for all suppliers, and the Add'l Ind Tax ID (additional individual tax ID) field for suppliers who are individuals. The system uses these values when it prints the supplier withholding certificate.

Address Book Withholding Information

W76M006A

Click OK on the Address Book Revision form.

Select a record on the Work With Addresses form and then select Regional Info from the Row menu.

Select Regional Info from the Form menu on the Address Book Revision form.

Associate VAT and income withholding concepts to the address book record.