Payables Withholding Tax by Tax Authority Report

Review detailed withholding tax information for withholding tax codes assigned to a Tax Authority type supplier. Use the information in this report to satisfy management, supplier, and tax authority reporting requirements.

Note: This report lists withholding tax information only for withholding tax codes that have withheld amounts.

You can run this report from the Reports and Analytics work area.

Parameters

Business Unit

Specify a business unit.

Currency

Select whether to list invoices in the entered or ledger currency.

Invoice Date

Specify an invoice date range.

Invoice Group

Select an invoice group.

Invoice Type

Select a type of invoice.

Supplier

Select the name of a supplier.

Supplier Number

Select the number of a supplier.

Tax Authority Name

Select the name of a supplier with a type of Tax Authority.

Tax Authority Site

Select a site for the tax authority supplier.

Withholding Tax Name

Select a withholding tax code. Leave this parameter blank to review withholding tax information for all withholding tax codes assigned to the specified tax authority.

Report Output

You can manage section headers and columns on the report. For example, you can change column sorting, or change a section header to a column or parameter.