01. PROGRAM OVERVIEW
This feature allows you to enter additional information on the implementation of payment bills that will be used later in the annual completion of transaction form 1099.
Inform Transaction 1099
| Purpose of the Screen: | Allow you to enter additional data to be used to complete the transaction form 1099 in the implementation of bills payable. |
Main Fields and Parameters:
| Field: | Description: |
|---|---|
| Taxpayer number | Enter the taxpayer number provided by the supplier of the bill. This field defaults to the parameterized number in the window Parameters of Supplier for Transactions 1099 of the Financial Provider register. |
| Type of Transaction 1099 | Enter the type of transaction 1099 that corresponds to the payment of the supplier. This field defaults to the parameterized type of transaction in the window Parameters of Supplier for Transactions 1099 of the Financial Provider register. |
| Value 1099 | Enter the amount corresponding to the payment made to be considered for transaction 1099. This field defaults to the payment amount entered in the main window. This amount can be changed, but you cannot enter an amount greater than the one shown by default. |
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