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.