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Object documentationWithholding Tax Report - Selection Criteria Locate this document in the navigation structure

 

Use this window to specify selection criteria for the Withholding Tax Report.

To open the window, choose   Financials   Financial Reports   Accounting   Tax   Withholding Tax Report.  Alternatively, open it from the Reports module.

After defining the report, you can view it in the Withholding Tax Report by Business Partner Window or the Withholding Tax Report by WTax Code Window.

Selection Criteria
Selection Criteria Name

Specify the previously saved selection criteria you want to apply for the report, or press CTRL+A to specify new ones.
Date From...To...

Choose whether to include documents based on document date or posting date and specify the date range of the current year.
Declared Period

Specify the required declaration period.
Declaration Type

Specify the type of declaration:

  • Original: The report includes all documents within the specified date range. When you approve the report, these documents will be marked as printed.

  • Substitute: The report includes all documents within the specified date range, including documents already marked.

  • Complementary: The report includes only unmarked documents within the specified date range.
Vendors

Opens the Vendor Selection window, where you can select the vendors to include in the report.
Customers

Opens the Customer Selection window, where you can choose the customers to include in the report.
Doc. Type

Opens the Document Type window, where you can select the documents to include in the report.
Withholding Tax

Codes and names of all tax codes relevant for the report. Deselect tax codes that should be excluded.

Note Note

To clear the entire column, click the column header.

To display subtotals for tax codes, select the relevant tax codes in the Amount column.

End of the note.
[Arrow Up/Down]

Determines the order of appearance of the tax codes in the report display and print layout.
Output Mode

Choose the required layout of the report.

The following display the report related to purchasing documents:

  • WTax Code Layout-Purchasing: grouped by tax codes

  • Vendor Layout-Purchasing: grouped by vendors

The following display the report related to sales documents:

  • WTax Code Layout-Sales: grouped by tax codes

  • Customer Layout-Sales: grouped by customers
Save

Saves your selection criteria for future use.

More Information

Vendor Selection

Customer Selection

Document Type