List of retentions

Prerequisites

Access to the report

This report can be accessed from the report menu of the group VAT - Spain.

It is also called by default from the following functions :

  Declarations > Tax management > Spain > Spanish tax inquiry

List of criteria

Parameter	Parameter title	Type
soc	Company	CPY
sitedeb	Site range	FCY
tierdeb	Business partner range	BPR
datdeb	Date range	D
taxdeb	Tax range	VAT
primreg	First record	L

Comments

The data is filtered by site according to the rights  granted to the user on the function CONSVSP (Spanish tax inquiry).

Description of the report

In this report, the information displayed is the following:

• Record number
• Date
• Document number
• Site tax ID number
• BP name
• Reference
• Taxable base
• Retention rate
• Retention amoumt