This report issues data of income tax withholding, according to specifications established by SRI - Internal Income Service.

This report aims at listing data of withholding code, description, calculation basis value, and withholding value for withholding performed during the month.

Requirements

• Table of Withholding Concept Code must be registered.
• Registration of Withholding Subject (Suppliers, Service Providers).
• A file of withholding generated, listed by concepts and respective withholding subjects.

Procedures

Issuing the report

1. By selecting Withholding Statement, click Parameters.
2. Enter initial and final date to issue records of income tax withholding.
3. Click OK.
4. Then, define print format and click Print.

See Also

• Standard Configuration of Reports
• Configuration of Customized Reports