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Dec 19, 2022 at 09:20 PM

Wittholding tax reports without advance compliance reporting

221 Views Last edit Dec 19, 2022 at 09:30 PM 3 rev

Hello,

My customer doesn't have the advance compliance scope (I think scope 5XU).

He would still like to have a simple report that show the invoices for supplier with withholding tac code for 1099 (US) in the master data. (no real withholding tax during invoice/payment, only a report at year end is needed)

Is the app 'Display withholding amount' and 'report generic withholding tax' are only available for the advance scope?

If yes, can we have this information any other way?

Thank you