Withholding Certificates Configuration

It corresponds to the definition of the necessary data to be printed in the Withholding Certificates from the ERP.
Code Description Path
lpcol0115m000 Withholding Certificates Configuration Localization/ Colombia / Withholding Management / Withholding Certificates Configuration

withholding certificate configuration

Fields:
  • Withholding type: Classification of the type of withholding for the certificate (Withholding at Source, VAT withholding, ICA withholding).
  • City: The city code where the certificate is issued.
  • Certified Description: The text corresponding to the autographed signature is placed in this field.
  • Tax Administration: The entity that controls the tax in question.
  • Tax Address: The entity that controls the tax in question.
  • Municipality: Name of the municipality
  • Department: Name of the department