VAT Withholding Report (lpago1200m000)

Cette session permet print the sales transactions for which VAT withholding is applicable, for Angolan localization. The data in this session is retrieved from the Angolan Invoice Line Details (lpago1500m000) session.

Note:

This session can be accessed only if the Angola check box is selected in the Composants logiciel implémentés (tccom0100s000) session.

Informations sur les champs

Plage de sélection

Exercice/Période comptable: The From and To fields define a range of: fiscal years for which VAT withholding report is printed.
Period: The From and To fields define a range of: periods of the fiscal year for which VAT withholding report is printed.
Code TVA: The From and To fields define a range of: countries associated with the financial company for which VAT withholding report is printed.

Note:
By default, this field is set to Angola and cannot be modified. This value is defaulted from the Pays (tcmcs0510m000) session.
Code: The From and To fields define a range of: tax codes related to the country for which VAT withholding report is printed.

Note:
The application allows you to select only the tax codes for which the Withholding Tax check box is selected in the Tax Codes Information (lpago2113m000) session.
Journal: The From and To fields define a range of: transaction types for which VAT withholding report is printed.
N° de document de facture de vente: The From and To fields define a range of: document number of the sales invoices that must be included in the VAT withholding report.