Viewing Period-to-date Withheld Amounts

Use this window to review period-to-date withheld amounts for a Withholding Tax type tax code for a supplier. You can review the amount subject to withholding and the period-to-date withheld amount. This window shows automatically withheld amounts, and does not show amounts that you withhold manually.

The information in this window is display only.

Note: For foreign currency invoices, the amount withheld is calculated and recorded based on the functional currency amount of the invoice. The amount withheld is then converted back into the foreign currency. Therefore, due to rounding, the amount withheld may be different from the foreign currency invoice amount at the withholding tax rate.

Prerequisite

• Set up Withholding Tax type special calendar and associate it with a withholding type tax code. 

To view period-to-date withheld amounts:

1. Open the Find Period-To-Date Withheld Amounts window. Enter search criteria and choose the Find button.

2. The Period-To-Date Withheld Amounts window opens and shows you records that match your search criteria.