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Can we generate Payables Withholding Tax Report in txt format for Modelo 10?

Received Response
edited Jun 26, 2023 8:50AM in Tax & Global 1 comment


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Modelo 10 Report contains detailed information about withholding taxes of the year. It is a flat .txt file. 

We have standard Payables Withholding Tax Report. Can we generate this standard report in txt format to fulfill Modelo 10 requirement?

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