Category Codes
- IGV Withholding Concept (Impuesto General a la Venta Withholding Concept)
Select a value from UDC 76P/01. This is the General Sales Tax (IGV) withholding concept. This concept is associated with a withholding percentage. When you pay a voucher for this supplier, the system computes the withholding amount according to this withholding concept and its corresponding percentage.
- SPOT Concept (Sistema de Pago de Obligaciones Tributarias concept)
Select a value from UDC 76P/02. This value determines the SPOT concept.
- Registered for Taxes
Specify whether the customer or supplier is registered for taxes. Select a value from UDC 76H/02.
- Category Codes 3–5 and Category Codes 6–10
Enter additional information for the address book record. These fields are optional and are used for reports.