Setting Data Selection for the ISRL Withholding - XML File Generation Report

To accurately report your tax data, your data selection must include the correct documents. Verify that your data selection and processing options are set to:

• Select the correct status.

• Select the document types to select documents with amounts greater than zero, including vouchers, debit notes, and so on.

• Select dates that are within the date range you want to report.

• Select the company for which you need to generate the XML file.

• Not select voided documents.