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.