1. Localizations for Venezuela Implementation Guide
  2. Understanding VAT for Venezuela

Understanding VAT for Venezuela

When you process VAT for Venezuela, you:

  • Use the VAT Withholding Calculation program to calculate VAT withholding.

  • Use the VAT Withholding Certificate program to generate vouchers for the withholding of VAT.

  • Use the VAT Withholding - TXT File Generation 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 the flat file for tax reporting.

See "Working with the Text File Processor" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.