Configuration
- 1. Date From
Enter the first date in a range of dates that the system uses to select records to process.
- 2. Date To
Enter the last date in a range of dates that the system uses to select records to process.
- 3. Separating Character
Enter the special character that separates the invoice number from the control number in the Invoice Number field of the Additional Information - Venezuela form.
- 4. Company
Enter the company for which the report is run.
- 5. Document Type
Enter the document type that the system uses to select records to process.
- 6. Address Number of Withholding Agent
Enter the address book number of the company that is withholding the VAT.
- 7. Certificate Date
Enter the date that the process assigns to the certificate. This can be either the date of the withholding creation or the date when certificate is printed. Values are:
Blank: System date. This is the date that the certificate is printed.
1: Withholding Creation Date.