Manually Adding Withholding Concepts in Mexico
Access the Withholding Concept Revision form.
- Withholding Type
Enter a value from the Withholding Type (76M/WT) UDC table to specify whether to set up a withholding concept for VAT or for income withholding. Values are:
V: VAT
I: Income
- Withholding Concept
Enter a code for the withholding concept. You must complete this field.
- Withholding Concept Description
Enter a definition for the withholding concept.
- Legal Concept
Enter a code from the Withholding Legal Concepts table (F76M001) to associate the legal concept to the withholding concept.