Generic Withholding Report

[Smith4]

Hi all,

Is there somewhere that I can find what the generic withholding reports look like and what fields are included for LATAM countries?

Thanks. 

[Jeremy_Deo]

Hello Smith4,

If you wish to see what a witholding tax report looks like, you have to make sure that the configuration step related to Statutory Reporting has been done first.

This could be found into the SCCUI 101701 if you are using the CBC (Central Business Configuration tenant) :

Click on the active link to check if the country you wish to get a witholdting tax report is configured (the example below is Mexico as it's part of LATAM countries area) :

Once you have checked this mandatory step configuration, you need to launch the Run Statutory Reports app and select the right Reporting Entity Name (MX_REP_ENT in this example) and related Report Name (MX_WHT_37A) :

From now, just follow the instructions and edit your first witholding tax report !

I hope this will answer your question.

Best regards,

Jeremy