1. Localizations for Venezuela Implementation Guide
  2. Configuration

Configuration

1. Date From

Enter the first date in a range of dates that the system uses to select records to process.

2. Date To

Enter the last date in a range of dates that the system uses to select records to process.

3. Separating Character

Enter the special character that separates the invoice number from the control number in the Invoice Number field of the Additional Information - Venezuela form.

4. Company

Enter the company for which the report is run.

5. Document Type

Enter the document type that the system uses to select records to process.

6. Address Number of Withholding Agent

Enter the address book number of the company that is withholding the VAT.

7. Certificate Date

Enter the date that the process assigns to the certificate. This can be either the date of the withholding creation or the date when certificate is printed. Values are:

Blank: System date. This is the date that the certificate is printed.

1: Withholding Creation Date.