1. Voucher Entry
This table describes the first step in the withholding process for Italy:
| Type | Document Number | Date | Amount | Taxable | W/H Tax | W/H Code | VAT | 
|---|---|---|---|---|---|---|---|
| PV | 1230 | 30/06/05 | 119 | 100 | 10 | AB | 19 | 
Status Code: 0
AP Trade Amount: 119-
Expense Amount: 100
VAT Amount: 19-