Where does the invoice number for an automatic withholding tax invoice come from?

The invoice number for the tax authority invoice is a concatenation of the following values separated by hyphens:

  • Withholding Tax

  • Internal identifier of the supplier invoice number

  • Invoice line number

  • Count of withholding invoices for the invoice line

The invoice description is a concatenation of the following values separated by hyphens and followed by a slash:

  • Withholding Tax

  • Supplier name

  • Supplier invoice number

Here's an example:

  • Invoice Number: Withholding Tax -10239 - 3 - 1

  • Invoice Description: Withholding Tax - Allied Manufacturing - 123456 /