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Withholding Tax by Supplier Report

OPERATING UNIT:C_COMPANY_NAME_HEADER FROM DATE:C_MIN_DATE_F TODATE:C_MAX_DATE_F FISCAL YEAR:C_FISCAL_YEAR_F

PAGE:1 REPORT DATE:date TRX FILE NUMBER:SUPPLIER_TAX_FILE_NUMBER

SUPPLIER NAME: SUPPLIER_NAME SUPPLIER SITE: SITE_CODE ADDRESS: C_SITE_ADDRESS

CERTIFICATES:

TYPE FCERTIFICATE_ TYPE

NUMBER CERTIFICATE_NUM BER

TAX DATE CERTIFICATE_TAX_R ATE

RATE CERTIFICATE_RATE_TYPE_ TEST

END DATTE CERTIFICATE_END_D ATE

PRIORITY CERTIFICATE_PRIOR ITY

START DATE CERTIFICATE_START_DA TEE

CURRENCY: ACTUAL_CURRENCY_CODE

---C_ACTUAL_CURRENCY_NAME

INVOICE NUMBER FINVOICE_NU MBER

DISCOUNT AMOUNT C_DISCOUNT_AMO UNT

PAYMENT AMOUNT C_PAYMENT_AMO UNT

DATE PAID C_LAST_PAYMENT_D ATE

DOC. C_LAST_PAYMEN T_DOC

TAX CODE DIST_TAX_NA ME

TAX RATE DIST_TAX _RATE

GROSS AMOUNT C_AAS_F

!"TAX AMOUNT C_ATA_F TOTAL:S#_ATA _FE

CURRENCY TOTAL: S$_ATA_F SUPPLIER TOTAL: S%_ATA_F REPORT TOTAL: S&_ATA_F

IF -----------END OF REPORT-----------------E IF------------------NO DATA FOUND---------------E

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