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Former Member
Jan 25, 2011 at 03:53 PM

Withholding tax by document number.

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Hello.

I would like to know a transaction that allow me see the withholding tax by document number.

Something like:

Document Number -Name of w/hld.tx typ -W/tax code. Wth.t.type -- W/tax b/at -----W/tax amnt

19000016121--


ICA
DI

03

$ 2.000
--


$ 70

19000016122--


ICA
DI

07

$ 1.359
--


$ 48

I want to see only the Gl/account of Income tax, which is known as impuesto de la renta in Colombia. I have a list of all Gl/account.

Maybe I can filter the Gl/account by "dinamyc selections"

Thanks!

Xiques Y.