Page 12113 "Withholding Tax List" (IT)

IT country layer · Microsoft.Finance.WithholdingTax · captioned “WithHolding Tax” · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, 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.

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.