Withholding Tax Reporting

The withholding tax report lists all suppliers classified as TPAR who had transactions with the Accounting Entity during the fiscal year. The report shows information about the Accounting Entity and each supplier, including the gross amount paid, withholding tax, and GST.

A supplier is classified as TPAR if the SyncSupplierPartyMaster BOD includes the path SyncSupplierPartyMaster/DataArea/SupplierPartyMaster/UserArea/Property/NameValue[@name='lcl.TPAR'] with a value of 1.