1. Localizations for Venezuela Implementation Guide
  2. Understanding the Withholding Integrity Report

Understanding the Withholding Integrity Report

The WH - Integrity Report program recalculates the following amounts in the Withholding Historical File (F76V4581) and Withholding I.S.L.R. Fee 2 (F76V4583) tables:

  • Base Amount Subject to W/T (IRBI).

  • Foreign Base Amount Subject to W/T (IRBF).

  • Withholding Tax Amount (IRRI).

  • Foreign Withholding Tax Amount (IRRF).

  • Amount - ICMS Reduced Taxable (BBIR).

  • User Reserved Amount (URAT).

The WH - Integrity Report program also deletes from the Withholding Historical File table all records that do not exist in the Accounts Payable Ledger table (F0411).