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Define Recipient Codes

In this activity, you define the recipient codes for withholding tax reporting. You define the recipient code depending on the type of recipient.

Recipient codes are necessary for withholding tax reporting in Spain, for example.

Since the recipient codes are not identical for all regions of Spain and differences exist depending on the province, you must make the following default settings for the exception regions: You must enter the region and the provincial tax code.

Otherwise, you only enter the recipient code per type of recipient.

Standard Settings

A list with types of recipient is included in the standard system. For more information, see Check Recipient Types.

Activities

1. Check whether recipient codes are necessary in the country for which you are using withholding tax.
2. Define your recipient codes for the standard list of the types of recipient as well as the key of the region and the provincial tax code for every exception region.