Use this window to specify selection criteria for the Withholding Tax Report.
To open the window, choose
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.
Specify the previously saved selection criteria you want to apply for the report, or press CTRL+A to specify new ones. |
Choose whether to include documents based on document date or posting date and specify the date range of the current year. |
Specify the required declaration period. |
Specify the type of declaration:
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Opens the Vendor Selection window, where you can select the vendors to include in the report. |
Opens the Customer Selection window, where you can choose the customers to include in the report. |
Opens the Document Type window, where you can select the documents to include in the report. |
Codes and names of all tax codes relevant for the report. Deselect tax codes that should be excluded. 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. |
Determines the order of appearance of the tax codes in the report display and print layout. |
Choose the required layout of the report. The following display the report related to purchasing documents:
The following display the report related to sales documents:
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Saves your selection criteria for future use. |