Understanding Voucher Entry for Venezuela

After you use the standard voucher entry programs to enter vouchers for Venezuela, the system displays the Withholding Additional Information form on which you enter information about income, municipal, and value-added taxes. The system stores the information that you enter in the A/P Ledger Tag File - VEN table (F76V4011).

When you enter a value in the Pay Status field when entering vouchers in the Standard Invoice Entry program (P0411), enter the payment status that you defined in the UDC 00/PS to indicate when vouchers are ready for the calculation of ISLR (Impuesto sobre la Renta), IM (municipal taxes), and VAT.