This report is generated in the electronic file format that should be submitted to the tax authorities.
To create the report:
Choose
Generate the report for all vendors.
In the Withholding Tax Report window, choose:
856 Report Part A – the system prints only Part A of the report.
856 Report Part B – the system prints only Part B of the report. This is the current print layout.
856 Report Part A + Part B – the system prints both parts of the report. Each report starts on a new page.
The report is generated in electronic file format and printed document.