Column | Description |
Certificate | This is the reference details from the Tax Certificate Number on the Tax Certificate Generate wizard. Click on the Certificate number link, to view the Tax Certificate that was generated. |
Date | The tax year ending date. |
Type | The Client's Type for Taxation Purposes. i.e. Resident. |
Avg Rate | The Client's average tax rate for the tax year. |
Gross | The total gross amount received for the tax year. |
W/Tax | The total withholding tax amount that has been charged for the tax year. |
Net | The total net tax amount that has been received for the tax year. |