Entering Additional Information
Access the Withholding Additional Information form.
- Invoice Control Number
Enter the invoice number from the supplier's invoice, or the importation number from the Form C for imported goods.
- VAT Concept
Enter a code that exists in the VAT Withholding Concept (76V/IV) UDC table.
- I.S.L.R. Concept (Impuesto sobre la Renta) concept
Enter a code that exists in the ISLR Withholding Concepts (76V/IS) UDC table.
- Municipal Concept
Enter a code that exists in the IM Withholding Concepts (76V/IM) UDC table.