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Vision Operations (USA)

Report Date: 23-JUN-2013 07:03


Withholding Tax by Supplier Rep
ort
Page:
1
Fiscal Year: 2000

Supplier: Capp Consulting


Tax File Number:
Site: CAPP CONSULTING

Address: 505 Pine StreetRichmond VA, 23230

Certificates:
Type
Number
Tax Rate Start Date
End Date
Priority
------------------------- ------------------------- ---------- ---------- ----------- ---------Currency: USD

- US dollar

Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10060214
597,682.63 29-FEB-00
1322 Pre
pay WH
10
664,091.81
66,409.18
--------------Total
66,409.18
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10060314
539,650.57 31-MAR-00
1329 Pre
pay WH
10
599,611.74
59,961.17
--------------Total
59,961.17
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------01689
0.00
18,900.00 24-MAR-00
9007 Pre
pay WH
10
21,000.00
2,100.00
--------------Total
2,100.00

Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------141440
0.00
18,900.00 24-MAR-00
1269 Pre
pay WH
10
21,000.00
2,100.00
--------------Total
2,100.00
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------04-mar-00
0.00
9,450.00 24-MAR-00
9006 Pre
pay WH
10
10,500.00
1,050.00
--------------Total
1,050.00
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------01890
0.00
9,450.00 24-MAR-00
9007 Pre
pay WH
10
10,500.00
1,050.00
--------------Total
1,050.00

Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------148987
0.00
9,450.00 24-MAR-00
1268 Pre
pay WH
10
10,500.00
1,050.00
--------------Total
1,050.00

Vision Operations (USA)


Report Date: 23-JUN-2013 07:03
Withholding Tax by Supplier Rep
ort
Page:
2
Fiscal Year: 2000

Supplier Capp Consulting


Tax File Number
Site: CAPP CONSULTING

Address: 505 Pine StreetRichmond VA, 23230

Certificates
Currency USD

- US dollar

Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10060414
433,601.23 30-APR-00
1341 Pre
pay WH
10
481,779.14
48,177.91
--------------Total
48,177.91
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------CCPUB0400
3,150.00 30-JUN-00
1288 Pre
pay WH
10
3,500.00
350.00
--------------Total
350.00
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10060514
521,887.28 31-MAY-00
1352 Pre
pay WH
10
579,874.76
57,987.48
--------------Total
57,987.48
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10060614
461,397.80 30-JUN-00
1363 Pre
pay WH
10
512,664.22
51,266.42

--------------Total
51,266.42
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------CCPUB0600
3,150.00 30-JUN-00
1288 Pre
pay WH
10
3,500.00
350.00
--------------Total
350.00
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10060714
426,769.86 31-JUL-00
1373 Pre
pay WH
10
474,188.73
47,418.87
--------------Total
47,418.87
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10060814
467,332.83 31-AUG-00
1383 Pre
pay WH
10
519,258.70
51,925.87

--------------Total
51,925.87
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10060914
533,736.22 30-SEP-00
1393 Pre
pay WH
10
593,040.24
59,304.02

Vision Operations (USA)


Report Date: 23-JUN-2013 07:03
Withholding Tax by Supplier Rep
ort
Page:
3
Fiscal Year: 2000

Supplier Capp Consulting


Tax File Number
Site: CAPP CONSULTING

Address: 505 Pine StreetRichmond VA, 23230

Certificates
Currency USD

- US dollar

10060914
--------------Total
59,304.02
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10061014
492,445.64 31-OCT-00
1403 Pre
pay WH
10
547,161.82
54,716.18
--------------Total
54,716.18
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10061115
684,355.59 30-NOV-00
1413 Pre
pay WH
10
760,395.10
76,039.51
--------------Total
76,039.51
Invoice Number
Discount Amount Payment Amount Date Paid
Doc.# Tax
Code
Tax Rate
Gross Amount
W'Tax Amount
----------------------- --------------- --------------- ----------- -------- ----------- ---------- --------------- --------------10061215
508,097.19 31-DEC-00
1423 Pre
pay WH
10
564,552.43
56,455.24
--------------Total
56,455.24

Currency Total
637,711.85

*** End of Report ***