Annual Withholding Certificates
Fields:
- Financial company: The field shows the current financial company where the report is generated.
- Fiscal year: Applicable year for the certificate. Zoom to session Fiscal years (tfgld0556m000).
- Identification Number: Range or number of the partner's tax identification document.
- Withholding Type: Options; VAT Withholding, ICA Withholding, Withholding at source.
- City: Range for the cities. Zooma to the session Cities (lpcol0101m000). The field is only enabled when the Withholding type is ICA Withholding.
- Date of issue: The data of when the certificate is issued.
- Classification: Options; Purchase or Purchase.
| Code | Description | Path |
|---|---|---|
| lpcol2408m001 | Annual Withholding Certificates | Localization/ Colombia / Withholding Certificate / Annual Withholding Certificates |
