Generate SHAAM Supplier File for Israel

Generate a file of supplier or supplier sites that require withholding certification and exemption. You can submit this file to the Israel tax authority.

Let's walk through the steps to generate a SHAAM supplier file for Israel:

1. Navigate to the Scheduled Process work area.

2. Search for the Create SHAAM Supplier for Israel process.

3. On the Process Details dialog box, select the values for these parameters.

   Parameter	Description
   Legal Reporting Unit	The legal reporting unit for which you want to generate the file.
   Certificate Expiration Date	Suppliers or Supplier sites which have an end date of a bookkeeping certificate earlier than this date to be included in the file.
   Use Alternate Names	The alternate supplier name to be used instead of the supplier name.
   Withholding Tax Regime	The withholding tax regime that you have created for processing withholding tax.
   VAT Regime	The VAT regime that you have created for processing transaction taxes.

4. Click Submit.

After the process completes, you can see a flat file with supplier or supplier site details. You can submit this flat file to the Israel tax authority.