Country Version Colombia comes with Smart Forms for the following types of withholding tax certificates:

You can use these Smart Forms as the basis for creating other certificates, for example, for stamp tax.

It also comes with two process types and four output groups.

To prepare withholding tax certificates, execute the report using an output group that uses the appropriate Smart Form. It does not matter which process type you use for certificates.

The process type only affects the layout of the output list. If you want a list of all withholding tax items, use the process type CO__DOC. If you only want a summary, use the process type CO_TOTAL.