Accounts Receivable > Reports > Withholding Tax Report

Withholding Tax Report

You use this program to report on the withholding tax entries made at the time of invoice capture.

Report Options

Field Description
Report details
Option Description
Invoice details

Prints the report in supplier sequence with invoice details such as the invoice number and supplier's tax id number.

A summary withholding tax report by tax code is produced at the end of the report.
Summary report by supplier Prints the report in supplier sequence with supplier details such as the supplier's tax id number and default tax code.
Summary report by tax code Prints the report in tax code sequence with details such as the tax code and description, tax rate, taxable amount and tax withheld.
Year to print Indicate the financial year for which to generate the report.
Options  
Sub-totals by expense type

Prints subtotals for each expense type on the report if you selected Invoice details at the Report details field.
Print supplier address

Prints the supplier's address on the report if you selected Invoice details at the Report details field.

Include foreign suppliers

Print the foreign companies/suppliers to which withholding tax applies.
Include local suppliers Print the local companies/suppliers to which withholding tax applies.
Include individual suppliers Print the individual suppliers to which withholding tax applies.
Expense types to include Select the expense type you want printed.

Selection criteria

Selection Description
Period Indicate the period(s) for which to generate the report.
Supplier Indicate the suppliers for which to generate the report.
Tax code Indicate the tax codes for which to generate the report.