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Print Withholding Tax Situation

With this printout, it is possible to extract data regarding the payments made for compensation, in order to have a summary of the data related to the withholding taxes operated for the purpose of managing the payment with model F24 or for performing verifications in the context of the unique certification of the recipients and the subsequent model 770.

There are two different layouts of the printout selectable via the combo box in the top left: the first, "Withholding Tax Certification," reflects the free-form communication that was sent to the recipients until the recent introduction of the Unique Certification, while the second, "Withholding Tax Situation," presents itself as a verification list.

MAIN FILTER ELEMENTS:

Data from the pre-invoice notification.

  • professional man register filter

  • Notice invoice date range

  • Notice invoice number range

  • Currency

  • Tax code

  • Withholding Tax type

Data related to the final invoice (to be used if the notice invoice has already been integrated with the invoice data):

  • Invoice date range

  • Number

Other data:

  • Filter flags that check the main conditions of the document (accounted, certificate, withholding tax paying-in, paid)

  • Year: filters only the compensations for the year entered

  • Final flag: executes the print in final form and does not allow further modification of the data related to the payment of withholdings.

  • Exclude already printed in final: excludes compensations that have already been printed in a final printout.

FunctionExtended Description
PreviewButton to execute the print preview.
PrintButton to execute the physical printing of the document.