## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/de-de/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

# CWT Suffered Report

The CWT Suffered Report gives you a summary of the money that a subcontractor has paid the contractor to pay the German Tax Office on their behalf.

### View the CWT Suffered Report

To view this report:

*   Click **Reports** on the left sidebar.
*   Select **CWT Suffered Report** under _Taxes_.

![CWT Suffered Report](/de-de/invoice/images/help/vat/cwt-report/cwt-suffered-report.png)

**Column Name**

**Description**

**Contractor Name**

Contractor who deducts money from you.

**Gross Amount**

Total amount that you have invoiced your customer for.

**Cost of Materials**

The cost of materials in all the transactions.

**Amount Liable to Deduction**

Total amount to which CWT should be applied.

**Deducted Amount**

Total amount deducted under CWT.

**Amount Payable/Paid**

The total amount you have received from the contractor.

*   Click the amount in **Deducted Amount** or **Amount Receivable** field, to view all the transactions created under CWT for the contractor.

You can also [customise this report](#customise-report) to filter and view specific parts of the report.

### Customise Report

Customising a report allows you to view transactions by a contractor and view all transactions created during a specific period.

To customise the report:

*   Go to _Reports_ > **CWT Suffered Report** under the _Taxes_ section.
*   Click **Customize Report** at the top of the page.

![Customize Report](/de-de/invoice/images/help/vat/cwt-report/customize-report.png)

*   Select the **Date Range** for which you want to generate the report.
*   Select if you want the report to be generated on an accrual or cash basis in the **Report Basis** dropdown.

**Note:**

*   Reports generated on cash basis will only include transactions for which payment is received/sent under CWT.
*   Reports generated on an accrual basis will include all transactions sent under CWT.

You can use **Advanced Filters** to customise the report further. Here’s how:

*   In _Customise Report_, click **Advanced Filters**.
*   Select **Contractor** name field.
*   There are two comparators that you can select in **Select a Comparator**.

**Comparator**

**Function**

**Is in**

Generates the report for all the transactions raised for the selected contractor.

**Is not in**

Generates a report for all the transactions excluding the transactions raised for the contractor.

*   Select the contractor.

You can add multiple advanced filters and customise the report the way you want to view it.

## You might also find these helpful

[

### Construction Withholding Tax

Learn how Construction Withholding Tax works in Zoho Invoice for German businesses.

](/de-de/invoice/help/vat/cwt.html?src=help-other-resources)[

### VAT Settings

Learn how to create, edit, and delete tax rates and tax groups.

](/de-de/invoice/help/settings/taxes.html?src=help-other-resources)