This report issues the certificate of income tax withholding for financial operations made when tax document of purchase, services and/or fees is issued.

Information concerning number of certificate, supplier, issue, invoice number and value, tax rate, supplier, etc.

Procedures

Generating IR withholding certificates:

1. In IR Withholding Certificate, click Parameters.
2. Enter the parameters required to issue certificates, according to field help instructions.
3. Check data and confirm them.