Payables Withholding Tax Report

Review detailed invoice withholding tax information for a 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 invoices that have withheld amounts.

Run the report from the Reports and Analytics work area.

Parameters

Business Unit

Specify a business unit.

Currency

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

Invoice Date

Enter an invoice date range.

Invoice Group

Specify the name of an invoice group.

Invoice Type

Select the type of invoice.

Supplier

Select one or more suppliers.

Supplier Number

Select one or more supplier numbers.

Report View

Withholding Tax by Invoice Report

Select this view to review detailed invoice withholding tax information, including invoice number, amount subject to withholding, and withholding tax amounts. Use this view if the Apply Withholding Tax option is set to At invoice validation on the Manage Tax Reporting and Withholding Tax Options page.

Withholding Tax by Supplier Report

Select this view to review detailed withholding tax information, including invoice number, payment number, and withholding tax amounts, regardless of when withholding occurred.

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.