Page 12122 "Withholding Tax Payment List" (IT)
IT country layer · Microsoft.Finance.WithholdingTax
Across versions
- BC23-28not present
- BC29-30present
IT country layer · Microsoft.Finance.WithholdingTax · captioned “WithHolding Tax Payment” · BC29-30 · source at ea08af5e · facts from BC29
An object of the IT localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | WithHolding Tax Payment |
| SourceTable | Withholding Tax Payment |
| 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 payment in numeric format. |
| Year | Rec.Year |
Specifies the year of the withholding tax payment in numeric format. | |
| 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. | |
| 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 withholding tax 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 withholding tax based on residency. | |
| 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 Amount | Rec."Taxable Amount" |
Specifies the amount of the original purchase that is subject to withholding tax, after non-taxable and excluded amounts have been subtracted. | |
| Withholding Tax Amount | Rec."Withholding Tax Amount" |
Specifies the amount of withholding tax that is due for this payment entry. | |
| Payable Amount | Rec."Payable Amount" |
Specifies the amount of withholding tax that is payable for this entry. | |
| Payment Date | Rec."Payment Date" |
Specifies the date that the withholding tax payable amount is paid to the tax authority. | |
| Series Number | Rec."Series Number" |
Specifies the number series code used to assign the entry number. | |
| Quittance No. | Rec."Quittance No." |
Specifies the quittance number that is assigned to withholding tax payment. | |
| C/T | Rec."C/T" |
Specifies the type of the withholding tax payment. | |
| L/P/B | Rec."L/P/B" |
Specifies the destination of the withholding tax payment. |
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 Payment 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.