Page 12135 "Computed Withholding Tax" (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	Computed Withholding Tax
SourceTable	Computed Withholding Tax
PageType	List

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	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 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 vendor numbering system, which links the vendor’s source document to the withholding tax entry.
	Vendor No.	`Rec."Vendor No."`	Specifies the identification number of the vendor that is related to the withholding tax entry.
	Posting Date	`Rec."Posting Date"`	Specifies the date when the withholding tax entry is posted.
	Total Amount	`Rec."Total Amount"`	Specifies the total amount of the original purchase that is subject to withholding tax.
	Remaining Amount	`Rec."Remaining Amount"`	Specifies the amount of the original purchase that is subject to withholding tax that has not yet been paid.
	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.
	Remaining - Excluded Amount	`Rec."Remaining - Excluded Amount"`	Specifies the amount of the original purchase that is excluded from the withholding tax calculation and has not yet been paid.
	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 Remaining Amount	`Rec."Non Taxable Remaining Amount"`	Specifies the amount of the original purchase that is excluded from the withholding tax calculation based on residency and has not yet been paid.
	Withholding Tax Code	`Rec."Withholding Tax Code"`	Specifies the withholding code that is applied to this purchase.
	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.

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: "Computed Withholding Tax"), 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.