Withholding VAT Tax Codes (lptur1140m000)
Utilice esta sesión para maintain and approve the withholding VAT tax codes for Turkey Localization. This session is used to support the TEVKIFAT E-Invoices for Turkish Localization.
Note:
This session can be accessed only if the Turquía check box is selected in the Componentes de software implementados (tccom0100s000) session.
Información de campo
- Tax Country
- The code of the country for which the withholding VAT tax codes must be defined.
- Effective Date
- The date and time from which the withholding VAT tax code is valid.
- Tax Code
- The tax code associated with the country for which withholding VAT tax codes data must be defined.
- Withholding Numerator
- The numerator part of the withholding rate.
- Withholding Denominator
- The denominator part of the withholding rate.
- Approved
- Si esta casilla de verificación está seleccionada, the withholding tax code data defined for the selected country is approved.