- Expenditures
- Basic Services
- Consolidation Of Financial Statements And Budget Execution
- Expenditure Classifications
- Expense Voucher
- Expense Voucher Batch Generation
- Expense Voucher Target Stage
- Expense Voucher Work Flow Tracking
- Grants
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- Project External Financing
- Reports
- Revolving Funds
- Suriname Payroll Interface
- Trips and per diem
- Withholding Tax Authorization
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EspañolWithholding Tax Authorization
Thu, 2019-05-09 09:31 — ppatnaik
Overview
This Entity contains the Authorization given to Institution to retain the taxes. Each authorization have a range of numbers to be use on the generation of Withholding Tax Vouchers
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Expenditures ►Withholding Tax Authorization
Withholding Tax Authorization
| Field | Description |
| Application Id | Unique identification code for Withoutholding Tax Authorization. |
| Active | Indicate if Authorization is active or not. |
| Tax | Identify Tax Code related with the Withholding Tax Authorization. |
| Institution | Identify Institution related with the Withholding Tax Authorization. |
| Authorization Key | Authorization key for Withholding Tax. |
| Serial | Serial number of Authorization. |
| Authorization Number From | First Number of Authorization Range. |
| Authorization Number To | Last Number of Authorization Range. |
| Issues Deadline | Deadline of Authorization. |
| Last Number Generated | Define the last number used to generate the Withholding Tax Voucher this must be a value between Authorization Number From and Authorization Number To. |
| Without Holding Tax Voucher | This Entity contains the information of Withholding Tax Voucher Generated and the Expense Voucher related. Created automatically by system, not allowed to create manually by user. |