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.
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.