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:
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Withholding Tax
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Internal identifier of the supplier invoice number
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Invoice line number
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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:
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Withholding Tax
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Supplier name
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Supplier invoice number
Here's an example:
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Invoice Number: Withholding Tax -10239 - 3 - 1
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Invoice Description: Withholding Tax - Allied Manufacturing - 123456 /