Royalty Withholding Tax report can be generated to retrieve withheld tax pertaining to royalty payments for a selected period.
- In the menu, expand Publishing Modules > Rights & Permission > Royalty Reports > Payee reports and double-click Royalty Withholding Tax E-report. RYR130 Withholding Tax Report panel appears.
The Withholding tax report has the following selection criteria.
- Period
- Company
- Summary level (by item or by payee)
- Payee range
- Tax category range
- Enter the above selection criteria as required for the report and click OK. This program generates an excel spreadsheet that is stored in the network directory specified in the document exchange system.
The report shows withholding tax for the month in base currency, summarised by payee or item (whichever is selected), with a total for each payee and grand total.
