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Object documentationSpecified Deduction at Source Report for Vendor Locate this document in the navigation structure


This window displays the Specified Deduction at Source for Vendor report.

To open the window, choose   Financials   Financial Reports   Accounting   Tax   Withholding Tax Report  , set the required parameters in the Vendor Withholding Tax – Selection Criteria window, and choose OK. Double-click the row number of the vendor for which you want to display the Specified Deduction at Source report.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Specified Deduction at Source Report for Vendor
Federal Tax ID:

Federal tax ID assigned to the vendor.

Defined Deduction

Amount of withholding tax that should be deducted according to the deduction rate defined for the vendor.

Trans. No.

Transaction number and a link to it.


Type of transaction.

Example Example

JE represents Journal Entry.

End of the example.

Transaction date.

Total Payments

Total payment made to the vendor, including the tax amount.


Amount of withholding tax deducted.

Tax Ded.

Amount of tax deducted; relevant for self-employed vendors only.


Content of the Remarks field in the Journal Entry window.

Create Correction Trans.

Opens the Payment Means window where you can create a payment for the vendor, for instance, if the amount deducted was more than required.