Ministry of Finance PORTAL INSTITUCIONAL DEL MINISTERIO DE HACIENDA

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Administrative Procedures

General Information

Name

Accounting for credit withholdings and obtaining the withholding certificate.

Type of procedure/service
Economic and Asset Management
Subject
Auditing
SIA code
992025
Description

Access of the General State Administration management bodies to the accounting information system (SIC'2) to facilitate the recording of credit withholding accounting documents (RCs) and the corresponding generation of the withholding certificate to be appended to the expenditure dossier.

Body responsible for the procedure
Office of the State Comptroller-General (E00127405)

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