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.