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.