Description
The report informs the DGI about the social security withholdingsapplied by your company. It selects all relevant documents and printsthem with the vendor data. A total per official withholding code isprinted at the end of the list. The amounts are printed in localcurrency. Via selection it is possible to create a file which has tobe sent to the DGI.

Input parameters
Standard selection screen of databse BRF
Withholding type
Flag: Create new Dataset
Name of output file

Output
The list is sorted by - posting date
- regime
- vendor no.
It contains the following data:
- posting date
- official withholding code
- vendor data
- account no.
- name
- type of ID document
- C.U.I.T.
- fiscal year
- document no.
- amount in local currency
A total per official withholding code is printed at the end of thelist.