Create Yearly Withholding Tax Report for Israel (856) (tftax2250m000)

Use this session to create the yearly PCN856 withholding income tax file.

The yearly tax report can be created when all withholding tax declarations within the year have status Submitted. However, if one or more declarations have a lower status, only a warning message willl be displayed.

Note

For more information, refer to MS Excel integration in the Infor Web UI online help.

 

Selection Range
Tax Declaration Type

Withholding Income Tax

Tax Category

tax category

Collection Office

collection office

Version

A code identifying the tax declaration master.

Year

The tax year for which the report is created.

Period

The tax period for which the report is created.

Options
CSV output

If this check box is selected, the output will be in CSV format and opened in Excel.

Note

This is a temporary output file, not intended for the tax authorities.

Separator

The separator to be used in the .csv file.

Export Location

Select Local System or Server, as required.

Export Directory

Click the browse button to select the directory in the Browse For Folder dialog box.

Export File Name

Click the browse button to select the file in the Open dialog box in the selected directory.