---
id: object/page/6788
type: object
title: Page 6788 "Withholding Tax Entries"
summary: Page 6788 "Withholding Tax Entries" in WithholdingTax (Microsoft.WithholdingTax). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
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    title: src/Apps/W1/WithholdingTax/app/src/Purchase/History/WithholdingTaxEntries.Page.al (releases/29.x)
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    - https://learn.microsoft.com/dynamics365/business-central/finance-withholding-tax-entries
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object_type: page
object_id: 6788
name: Withholding Tax Entries
namespace: Microsoft.WithholdingTax
app: WithholdingTax
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---

# Page 6788 "Withholding Tax Entries"

> Page 6788 "Withholding Tax Entries" in WithholdingTax (Microsoft.WithholdingTax). Introduced in BC29, still in BC30.

WithholdingTax · Microsoft.WithholdingTax · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/WithholdingTax/app/src/Purchase/History/WithholdingTaxEntries.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Withholding Tax Entries |
| SourceTable | Withholding Tax Entry |
| PageType | List |
| UsageCategory | History |
| 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 |
|---|---|---|---|
| GroupName | Entry No. | [Entry No.](../table/6788.md#fields) | Specifies an auto-generated unique key for every transaction in this table. |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/6788.md#fields) | Specifies that the value is assigned from Gen. Bus. Posting Group in the Sales/Purchase/Journal transaction. |
|  | Gen. Prod. Posting Group | [Gen. Prod. Posting Group](../table/6788.md#fields) | Specifies the value is assigned from Gen. Prod. Posting Group in the Sales/Purchase/Journal transaction. |
|  | Posting Date | [Posting Date](../table/6788.md#fields) | Specifies the date when the original entry was posted. |
|  | Document No. | [Document No.](../table/6788.md#fields) | Specifies the document number of the original transaction. |
|  | Document Type | [Document Type](../table/6788.md#fields) | Specifies the value is assigned from Document Type in the Sales/Purchase/Journal transaction. |
|  | Transaction Type | [Transaction Type](../table/6788.md#fields) | Specifies the source of the transaction. |
|  | Base | [Base](../table/6788.md#fields) | Specifies the calculated withholding tax base amount. |
|  | Amount | [Amount](../table/6788.md#fields) | Specifies the calculated withholding tax amount. |
|  | Withholding Tax Calculation Type | [Withholding Tax Calc. Type](../table/6788.md#fields) | Specifies the withholding tax calculation type. |
|  | Currency Code | [Currency Code](../table/6788.md#fields) | Specifies that the value of Specifies that this field is assigned from Currency Code in the Sales/Purchase/Journal transaction. |
|  | Bill-to/Pay-to No. | [Bill-to/Pay-to No.](../table/6788.md#fields) | Specifies the number of the Bill-to Customer or Pay-to Vendor that the entry is linked to. |
|  | User ID | [User ID](../table/6788.md#fields) | Specifies the ID of the user that is associated with the entry. |
|  | Source Code | [Source Code](../table/6788.md#fields) | Specifies the source code that is linked to the Withholding Tax entry. |
|  | Reason Code | [Reason Code](../table/6788.md#fields) | Specifies the reason code for the entry. |
|  | Closed by Entry No. | [Closed by Entry No.](../table/6788.md#fields) | Specifies the entry number of the Withholding Tax entry that has been applied to (that has closed) the entry. |
|  | Closed | [Closed](../table/6788.md#fields) | Specifies that the entry has been closed for transactions. |
|  | Country/Region Code | [Country/Region Code](../table/6788.md#fields) | Specifies the country code for the customer or vendor that the Withholding Tax entry is linked to. |
|  | Transaction No. | [Transaction No.](../table/6788.md#fields) | Specifies the transaction number assigned to the entry. |
|  | Unrealized Amount | [Unrealized Amount](../table/6788.md#fields) | Specifies the withholding tax amount in the original currency that will be realized during payment as calculated during the posting of the document. |
|  | Unrealized Base | [Unrealized Base](../table/6788.md#fields) | Specifies the base amount in the original currency that the Withholding Tax Amount was calculated from. |
|  | Remaining Unrealized Amount | [Remaining Unrealized Amount](../table/6788.md#fields) | Specifies the calculated remaining Withholding Tax amount. |
|  | Remaining Unrealized Base | [Remaining Unrealized Base](../table/6788.md#fields) | Specifies the calculated remaining base amount. |
|  | External Document No. | [External Document No.](../table/6788.md#fields) | Specifies the external document number for this entry. |
|  | No. Series | [No. Series](../table/6788.md#fields) | Specifies the number series that the document number on this entry belongs to. |
|  | Unreal. Wthldg. Tax Entry No. | [Unreal. Wthldg. Tax Entry No.](../table/6788.md#fields) | Specifies the number of the original Withholding Tax entry with the unrealized Withholding Tax amount. |
|  | Wthldg. Tax Bus. Post. Group | [Wthldg. Tax Bus. Post. Group](../table/6788.md#fields) | Specifies the Withholding Tax Business Posting group code that was used when the entry was posted. |
|  | Wthldg. Tax Prod. Post. Group | [Wthldg. Tax Prod. Post. Group](../table/6788.md#fields) | Specifies the Withholding Tax Product Posting group code that was used when the entry was posted. |
|  | Base (LCY) | [Base (LCY)](../table/6788.md#fields) | Specifies the Base Amount in LCY of the Withholding Tax, which is realized during this transaction. |
|  | Amount (LCY) | [Amount (LCY)](../table/6788.md#fields) | Specifies the Withholding Tax Amount in LCY of the Withholding Tax, which is realized during this transaction. |
|  | Unrealized Amount (LCY) | [Unrealized Amount (LCY)](../table/6788.md#fields) | Specifies the withholding tax amount that will be realized during payment as calculated during the posting of the document. |
|  | Unrealized Base (LCY) | [Unrealized Base (LCY)](../table/6788.md#fields) | Specifies the base amount in your currency that the Withholding Tax Amount was calculated from. |
|  | Withholding Tax % | [Withholding Tax %](../table/6788.md#fields) | Specifies the withholding tax percent used for calculations during this transaction. |
|  | Rem Unrealized Amount (LCY) | [Rem Unrealized Amount (LCY)](../table/6788.md#fields) | Specifies the Remaining Unrealized Amount in LCY left for a particular transaction is stored. |
|  | Rem Unrealized Base (LCY) | [Rem Unrealized Base (LCY)](../table/6788.md#fields) | Specifies the Remaining Unrealized Base in LCY left for a particular transaction is stored. |
|  | Withholding Tax Difference | [Withholding Tax Difference](../table/6788.md#fields) | Specifies the difference between the Unrealized and Realized Withholding Tax. |
|  | Ship-to/Order Address Code | [Ship-to/Order Address Code](../table/6788.md#fields) | Specifies the address of the entry. |
|  | Document Date | [Document Date](../table/6788.md#fields) | Specifies the Document Date from the applied Withholding Tax Entry is stored for applying the Withholding Tax Entry table. |
|  | Actual Vendor No. | [Actual Vendor No.](../table/6788.md#fields) | Specifies the Actual Vendor No. from which Invoices or Journals is copied. |
|  | Withholding Certificate No. | [Wthldg. Tax Certificate No.](../table/6788.md#fields) | Specifies an auto-generated no. based on the no. series. |
|  | Void Check | [Void Check](../table/6788.md#fields) | Specifies that this field is marked internally if the transactions have been reversed due to voiding of checks. |
|  | Original Document No. | [Original Document No.](../table/6788.md#fields) | Specifies the original document no. from the Invoice or Journal is assigned to this field. |
|  | Void Payment Entry No. | [Void Payment Entry No.](../table/6788.md#fields) | Specifies the entry no. of the Withholding Tax Entry, which has been voided, with this transaction. |
|  | Wthldg. Tax Report Line No | [Wthldg. Tax Report Line No](../table/6788.md#fields) | Specifies an auto-generated field based on the no. series defined in the Withholding Tax Posting Setup for a particular Withholding Tax Report Type. |
|  | Party Type | [Party Type](../table/6788.md#fields) | Specifies the type of party (Vendor, Customer, or Employee) that this withholding tax entry relates to. |
|  | Employee No. | [Employee No.](../table/6788.md#fields) | Specifies the employee number if this withholding tax entry originated from an employee transaction. |
|  | Empl. Ledger Entry No. | [Empl. Ledger Entry No.](../table/6788.md#fields) | Specifies the employee ledger entry number that this withholding tax entry is linked to. |
|  | Calculation Base | [Calculation Base](../table/6788.md#fields) | Specifies whether the withholding tax was calculated on the gross or net (gross-up) base amount. |
|  | Calculation Method | [Calculation Method](../table/6788.md#fields) | Specifies the calculation method used: Simple or Compound. |
|  | Component Order | [Component Order](../table/6788.md#fields) | Specifies the order in which this tax component was applied when using compound calculation. |
|  | Threshold Base | [Threshold Base](../table/6788.md#fields) | Specifies the threshold evaluation level: Record, Document, Category in Period, or Total in Period. |
|  | Threshold Evaluated | [Threshold Evaluated](../table/6788.md#fields) | Specifies whether the threshold was evaluated for this entry. |
|  | Threshold Exceeded | [Threshold Exceeded](../table/6788.md#fields) | Specifies whether the threshold was exceeded for this entry. |
|  | WHT Group Code | [WHT Group Code](../table/6788.md#fields) | Specifies the withholding tax group code if a multi-component tax group was used. |
|  | Taxable Base Amount | [Taxable Base Amount](../table/6788.md#fields) | Specifies the effective taxable base amount after threshold evaluation. This may differ from the original base when thresholds apply. |

## Relations

- source table [Table 6788 "Withholding Tax Entry"](../table/6788.md)

## Pages and codeunits on this table

- [Table 6788 "Withholding Tax Entry"](../table/6788.md) (drill-down page)
- [Table 6788 "Withholding Tax Entry"](../table/6788.md) (lookup page)
- [Table 6790 "Temp Withholding Tax Entry"](../table/6790.md) (lookup page)

## Called by

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 6788 "G/L Reg.-Withholding Entries"](../codeunit/6788.md) (1 call: `OnRun → (object)`)
- [Codeunit 6792 "Wthldg Tax Preview Handler"](../codeunit/6792.md) (1 call: `WithholdingTaxShowEntries → (object)`)

## Recent changes

- 2026-07-29 [#9311 Withholding Tax for Employee](../../changes/bcapps/9311.md) (main, BC30, feature)

## Across versions

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

## Documented on Microsoft Learn

- [Set up and post employee withholding tax](https://learn.microsoft.com/dynamics365/business-central/finance-withholding-tax-employees)
- [View withholding tax entries](https://learn.microsoft.com/dynamics365/business-central/finance-withholding-tax-entries)

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). The call sections above are our own, per object, from the BC29 call graph. 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 Entries")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.