## 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 German Tax Office on their behalf.

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 for 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 which 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.

Also, you can [customize this report](#customize-report) to filter and view specific parts of the report.

## Customize Report

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

To customize the report:

*   Go to _Reports_ > **CWT Suffered Report** under the _Taxes_ section.
*   Click **Customize Report** on 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 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 customize the report further. Here’s how:

*   In Customize report, click **Advanced Filters**.
    
*   Select **Contractor** name field.
    
*   There are 2 comparators which 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 customize the report the way you want to view it.