Entering Withholding Information for VAT
Access the VAT Withholding Percentages form. You must complete all fields on this form.
- VAT With. Concept (VAT withholding concept)
Enter a value from the VAT Legal Concept (76V/IV) UDC table to identify the type of VAT to calculate.
- VAT With. Percentage (VAT withholding percentage)
Enter the amount by which the system multiplies the amount subject to withholding to determine the amount to withhold.