Periodic Withholding Certificates
Fields:
- Company: The field shows the current financial company where the report is generated.
- Fiscal Year: Applicable year for the certificate. Zoom to Fiscal Years (tfgld0556m000) session.
- Fiscal Period: Range of the period for the report. Zoom to Periods (tfgld0105m000) session.
- Transaction Type: Range for transaction types. Zooms to Transaction Types (tfgld0511m000).
- Document: Range for the document number. Goes to Document History (tfgld1504m000) session.
- Identification Number: Range for the identification document number.
- Withholding Type: Options; Withholding VAT, Withholding ICA, Withholding at the Source, Withholding Not applicable.
- City: Range for the cities. Goes to the Cities (lpcol0101m000) session. The field is only active when the Withholding Type is set to ICA Withholding.
- Issue date: the data of when the certificate is issued.
- Classification: Purchase or Sales.
| Code | Description | Path |
|---|---|---|
| Periodic Withholding Certificates (lpcol2408m000) | Periodic Withholding Certificates | Localization/ Colombia /Withholding Certificate / Periodic Withholding Certificates |
