---
id: object/page/12113-it
type: object
title: Page 12113 "Withholding Tax List" (IT)
summary: Page 12113 "Withholding Tax List" (IT) in the IT country layer (Microsoft.Finance.WithholdingTax). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - it layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: c3b95810677fa47cd53f77f961571479ad3366024e77000dda29e723cbe6cdb9
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Finance/WithholdingTax/WithholdingTaxList.Page.al
    title: src/Layers/IT/BaseApp/Local/Finance/WithholdingTax/WithholdingTaxList.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/it
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 12113
name: Withholding Tax List
caption: WithHolding Tax
namespace: Microsoft.Finance.WithholdingTax
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IT
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 23
  actions: 1
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 12113 "Withholding Tax List" (IT)

> Page 12113 "Withholding Tax List" (IT) in the IT country layer (Microsoft.Finance.WithholdingTax). Introduced in BC29, still in BC30.

IT country layer · Microsoft.Finance.WithholdingTax · captioned "WithHolding Tax" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Finance/WithholdingTax/WithholdingTaxList.Page.al) · facts from BC29

An object of the [IT localization](../../localizations/it.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | WithHolding Tax |
| SourceTable | Withholding Tax |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control1 | Month | `Rec.Month` | Specifies the month of the withholding tax entry in numeric format. |
|  | Year | `Rec.Year` | Specifies the year of the withholding tax entry in numeric format. |
|  | Document Date | `Rec."Document Date"` | Specifies the transaction date of the source document that generated the withholding tax entry. |
|  | Document No. | `Rec."Document No."` | Specifies a unique identification number that refers to the source document that generated the withholding tax entry. |
|  | External Document No. | `Rec."External Document No."` | Specifies an identification number, using the numbering system of the vendor, that links the vendor's source document to the withholding tax entry. |
|  | Vendor No. | `Rec."Vendor No."` | Specifies the unique identification number of the vendor that is related to the withholding tax entry. |
|  | Related Date | `Rec."Related Date"` | Specifies the transaction date of the purchase that generated the withholding tax entry. |
|  | Payment Date | `Rec."Payment Date"` | Specifies the date that the withholding tax amount was paid to the tax authority. |
|  | Total Amount | `Rec."Total Amount"` | Specifies the total amount of the original purchase that is subject to withholding tax. |
|  | Base - Excluded Amount | `Rec."Base - Excluded Amount"` | Specifies the amount of the original purchase that is excluded from the withholding tax calculation, based on exclusions allowed by law. |
|  | Non Taxable Amount By Treaty | `Rec."Non Taxable Amount By Treaty"` | Specifies the amount of the original purchase that is excluded from the withholding tax calculation based on residency. |
|  | Non Taxable Amount % | `Rec."Non Taxable Amount %"` | Specifies the percent of the original purchase transaction that is not taxable due to provisions in the law. |
|  | Non Taxable Amount | `Rec."Non Taxable Amount"` | Specifies the amount of the original purchase that is not taxable due to provisions in the law. |
|  | Taxable Base | `Rec."Taxable Base"` | Specifies the amount of the original purchase that is subject to withholding tax after non-taxable and excluded amounts have been subtracted. |
|  | Withholding Tax Code | `Rec."Withholding Tax Code"` | Specifies the withholding code that is applied to this purchase. |
|  | Tax Code | `Rec."Tax Code"` | Specifies a unique four-digit code that is used to reference the fiscal withholding tax that is applied to this entry. |
|  | Withholding Tax % | `Rec."Withholding Tax %"` | Specifies the percentage of the purchase that is subject to withholding tax. |
|  | Withholding Tax Amount | `Rec."Withholding Tax Amount"` | Specifies the amount of withholding tax for this purchase. |
|  | Source-Withholding Tax | `Rec."Source-Withholding Tax"` | Specifies if the withholding tax is an official tax governed by the Italian tax authority. |
|  | Reason | `Rec.Reason` | Specifies the reason code. |
|  | Reported | `Rec.Reported` | Specifies if the withholding tax amount from this entry has been reported to the tax authority. |
|  | Paid | `Rec.Paid` | Specifies if the withholding tax amount for this entry has been paid to the tax authority. |
|  | Recipient May Report Income | `Rec."Recipient May Report Income"` | Specifies if the vendor can report income based on this purchase. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Find entries... | View the number and type of entries that have the same document number or posting date. |  |

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Withholding Tax List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A IT country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.