Page 12133 "Withh. Taxes-Contribution Card" (IT)

IT country layer · Microsoft.Finance.WithholdingTax · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, not part of W1.

Properties

Property	Value
Caption	Withh. Taxes-Contribution Card
SourceTable	Purch. Withh. Contribution
PageType	Card

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
General	Payment Date	`Rec."Payment Date"`	Specifies the date that the withholding tax amounts are paid to the tax authority.
	Payable Amount	`Rec."Payable Amount"`	Specifies the total amount of withholding tax that is payable for this purchase.
	Date Related	`Rec."Date Related"`	Specifies the transaction date of the purchase that generated the withholding tax entry.
Withhold Taxes	Withholding Tax Code	`Rec."Withholding Tax Code"`	Specifies the withholding code that is applied to this purchase.
	TotalAmount	`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 withholding tax 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 %	`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 that is due for this purchase.
	WHT Amount Manual	`Rec."WHT Amount Manual"`	Specifies a withholding tax amount that will override the calculated amount for the purchase. If you leave this field empty, the value in the Withholding Tax Amount field will be used.
Social Security	Social Security Code	`Rec."Social Security Code"`	Specifies the Social Security code that is applied to this purchase.
	Gross Amount	`Rec."Gross Amount"`	Specifies the total amount of the original purchase that is subject to Social Security withholding tax.
	Soc.Sec.Non Taxable Amount	`Rec."Soc.Sec.Non Taxable Amount"`	Specifies the amount of the original purchase that is excluded from Social Security tax liability, based on provisions in the law.
	Contribution Base	`Rec."Contribution Base"`	Specifies the amount of the original purchase that is subject to Social Security tax, after the non-taxable amount has been subtracted.
	Social Security %	`Rec."Social Security %"`	Specifies the percentage of the purchase that is subject to Social Security tax.
	Total Social Security Amount	`Rec."Total Social Security Amount"`	Specifies the total amount of Social Security tax that is due for this purchase.
	Free-Lance %	`Rec."Free-Lance %"`	Specifies the percentage of the Social Security tax liability that is the responsibility of the independent contractor or vendor.
	Free-Lance Amount	`Rec."Free-Lance Amount"`	Specifies the amount of the Social Security tax liability that is the responsibility of the independent contractor or vendor.
	Company Amount	`Rec."Company Amount"`	Specifies the amount of Social Security tax from the purchase that your company is liable for.
INAIL	INAIL Code	`Rec."INAIL Code"`	Specifies the INAIL withholding tax code that is applied to this purchase for workers compensation insurance.
	INAIL Gross Amount	`Rec."INAIL Gross Amount"`	Specifies the total amount of the original purchase that is subject to INAIL withholding tax.
	INAIL Non Taxable Amount	`Rec."INAIL Non Taxable Amount"`	Specifies the amount of the original purchase that is excluded from the INAIL withholding tax based on provisions in the law.
	INAIL Contribution Base	`Rec."INAIL Contribution Base"`	Specifies the amount of the original purchase that is subject to INAIL withholding tax, after non-taxable amounts have been subtracted.
	INAIL Per Mil	`Rec."INAIL Per Mil"`	Specifies the percentage of the purchase that is subject to INAIL withholding tax for workers compensation insurance.
	INAIL Total Amount	`Rec."INAIL Total Amount"`	Specifies the total amount of Italian Workers’ Compensation Authority (INAIL) withholding tax that is due for this purchase.
	INAIL Free-Lance %	`Rec."INAIL Free-Lance %"`	Specifies the percentage of the INAIL tax liability that is the responsibility of the independent contractor or vendor.
	INAIL Free-Lance Amount	`Rec."INAIL Free-Lance Amount"`	Specifies the amount of the INAIL tax liability that is the responsibility of the independent contractor or vendor.
	INAIL Company Amount	`Rec."INAIL Company Amount"`	Specifies the amount of Italian Workers’ Compensation Authority (INAIL) tax that your company is liable for.

Actions

Group	Action	ToolTip	Runs
Processing	Calculate	Calculate the taxes based on the current information.

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: "Withh. Taxes-Contribution Card"), 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.