| # Create Yearly Withholding Tax Report for Israel (856) (tftax2250m000) Use this session to create the yearly PCN856 withholding income tax file. The yearly tax report can be created when all withholding tax declarations within the year have status Submitted. However, if one or more declarations have a lower status, only a warning message willl be displayed. Related topics Exporting data to and importing data from Microsoft Excel Selection Range Tax Declaration Type Withholding Income Tax Tax Category A way to distinguish and/or group types of tax for inquiries, reporting, and tax payment selections. For example, for social contributions the categories Unemployment and Medical insurance can be required. Collection Office The authority to which the tax or social contribution must be paid. In ERP Enterprise, a collection office is defined as a business partner with only the invoice-from and pay-to roles. Version A code identifying the tax declaration master. Year A separate period, or year for financial purposes. There are three types of periods: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters). Options CSV output If this check box is selected, the output will be in CSV format and opened in Excel. Note This is a temporary output file, not intended for the tax authorities. Separator The separator to be used in the .csv file. Export Directory Click the browse button to select the directory in the Browse For Folder dialog box. Export File Name Click the browse button to select the file in the Open dialog box in the selected directory. |