Understanding Additional Reports for Venezuela

Some reports in the JD Edwards EnterpriseOne system are part of a process. Those reports are included in the sections that describe the process. The software for Venezuela includes additional reports that are not part of a process. Those reports are described in this table:

Report ID and Report Name

Description

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R76VCRVP

AR-CV Withholding Certificate

Run the AR-CV Withholding Certificate program to generate a report that lists the suppliers for which withholdings are calculated. The report also lists the amounts of the withholding and the percentage.

Monthly Reports (G76V07), AR-CV Withholding Certificate

R76VDJRM

IM Withholding Affidavit

Run the IM Withholding Affidavit program to print a report that list the withholdings for municipal taxes. The reports group the amounts withheld by withholding type.

Monthly Reports (G76V07), IM Withholding Affidavit

R76VDJRN

ISLR Withholding Affidavit

Run the ISLR Withholding Affidavit program to print a report that lists the withholdings for income taxes for a specified period.

Monthly Reports (G76V07), ISLR Withholding Affidavit

R76VIR01B

Withholding Integrity - Erases Historical

Run the Withholding Integrity - Erases Historical program to maintain data consistency between the F0411 table and the Withholding Historical File - VEN (F76V4581) table.

Withholding Integrity Reports (G76V049), Withholding Integrity - Erases Historical

R76VIR02C

Withholding Integrity - Create Historical

Run the Withholding Integrity - Create Historical program to maintain data consistency between the F0411 table and the F76V4581 table.

Withholding Integrity Reports (G76V049), Withholding Integrity - Create Historical

R76VPART

Annual Withholding Affidavit - Diskette

Run the Annual Withholding Affidavit - Diskette program to write flat file data to the Text Processor Header (F007101) and Text Processor Detail (F007111) tables. You then use the Text File Processor program (P00710) to work with the data and generate a flat file that includes the withholdings for a specified period.

Annual Reports (G76V048), Annual Withholding Affidavit (Disquette)