Purpose
You use this report to prepare withholding tax certificates for thefollowing, in accordance with Chilean legal requirements:

• Self-employed persons/company directors


• Mining businesses


• Farmers


• Additional tax

You can also use it to:

• Save the certificates to disk


• Print out your withholding tax ledger

Features

Output
Each entry in the list consists of a header and line items. The headershows the withholding tax type and the vendor, the total amountscontained in the invoices in the line items, and the total taxwithheld. Below the header, there is a separate item for each document,with information such as posting date, document number, invoice amount,and withholding tax - and inflation-adjusted values.
The last document to have been posted in each period also shows thetotal tax withheld and the total tax for which you must still print acertificate.

Activities
The output screen includes the following functions:


• Document data

Displays the document that you have positioned the cursor on.

• Master data

Displays the master data of the vendor that you have positioned thecursor on.

• New certificates

Prints a withholding tax certificate for each business.

• Remove document

Removes the document that you have selected from the certificate thatit was included in. The document is then included in the nextcertificate that you print. You must reprint any certificates that youhave changed.

• Reprint

Reprints a certificate of your choice - you enter the certificatenumber in the dialog box that appears.

• Download (Save icon)

Saves the certificate for self-employed and company directors to file.