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 online help.

Field Information

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.