Page 6788 "Withholding Tax Entries"
WithholdingTax · Microsoft.WithholdingTax
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 7 connected objects and pages
WithholdingTax · Microsoft.WithholdingTax · BC29-30 · source at ea08af5e · 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. | Specifies an auto-generated unique key for every transaction in this table. |
| Gen. Bus. Posting Group | Gen. Bus. Posting Group | 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 | Specifies the value is assigned from Gen. Prod. Posting Group in the Sales/Purchase/Journal transaction. | |
| Posting Date | Posting Date | Specifies the date when the original entry was posted. | |
| Document No. | Document No. | Specifies the document number of the original transaction. | |
| Document Type | Document Type | Specifies the value is assigned from Document Type in the Sales/Purchase/Journal transaction. | |
| Transaction Type | Transaction Type | Specifies the source of the transaction. | |
| Base | Base | Specifies the calculated withholding tax base amount. | |
| Amount | Amount | Specifies the calculated withholding tax amount. | |
| Withholding Tax Calculation Type | Withholding Tax Calc. Type | Specifies the withholding tax calculation type. | |
| Currency Code | Currency Code | 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. | Specifies the number of the Bill-to Customer or Pay-to Vendor that the entry is linked to. | |
| User ID | User ID | Specifies the ID of the user that is associated with the entry. | |
| Source Code | Source Code | Specifies the source code that is linked to the Withholding Tax entry. | |
| Reason Code | Reason Code | Specifies the reason code for the entry. | |
| Closed by Entry No. | Closed by Entry No. | Specifies the entry number of the Withholding Tax entry that has been applied to (that has closed) the entry. | |
| Closed | Closed | Specifies that the entry has been closed for transactions. | |
| Country/Region Code | Country/Region Code | Specifies the country code for the customer or vendor that the Withholding Tax entry is linked to. | |
| Transaction No. | Transaction No. | Specifies the transaction number assigned to the entry. | |
| Unrealized Amount | Unrealized Amount | 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 | Specifies the base amount in the original currency that the Withholding Tax Amount was calculated from. | |
| Remaining Unrealized Amount | Remaining Unrealized Amount | Specifies the calculated remaining Withholding Tax amount. | |
| Remaining Unrealized Base | Remaining Unrealized Base | Specifies the calculated remaining base amount. | |
| External Document No. | External Document No. | Specifies the external document number for this entry. | |
| No. Series | No. Series | Specifies the number series that the document number on this entry belongs to. | |
| Unreal. Wthldg. Tax Entry No. | Unreal. Wthldg. Tax Entry No. | 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 | 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 | Specifies the Withholding Tax Product Posting group code that was used when the entry was posted. | |
| Base (LCY) | Base (LCY) | Specifies the Base Amount in LCY of the Withholding Tax, which is realized during this transaction. | |
| Amount (LCY) | Amount (LCY) | Specifies the Withholding Tax Amount in LCY of the Withholding Tax, which is realized during this transaction. | |
| Unrealized Amount (LCY) | Unrealized Amount (LCY) | 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) | Specifies the base amount in your currency that the Withholding Tax Amount was calculated from. | |
| Withholding Tax % | Withholding Tax % | Specifies the withholding tax percent used for calculations during this transaction. | |
| Rem Unrealized Amount (LCY) | Rem Unrealized Amount (LCY) | Specifies the Remaining Unrealized Amount in LCY left for a particular transaction is stored. | |
| Rem Unrealized Base (LCY) | Rem Unrealized Base (LCY) | Specifies the Remaining Unrealized Base in LCY left for a particular transaction is stored. | |
| Withholding Tax Difference | Withholding Tax Difference | Specifies the difference between the Unrealized and Realized Withholding Tax. | |
| Ship-to/Order Address Code | Ship-to/Order Address Code | Specifies the address of the entry. | |
| Document Date | Document Date | 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. | Specifies the Actual Vendor No. from which Invoices or Journals is copied. | |
| Withholding Certificate No. | Wthldg. Tax Certificate No. | Specifies an auto-generated no. based on the no. series. | |
| Void Check | Void Check | Specifies that this field is marked internally if the transactions have been reversed due to voiding of checks. | |
| Original Document No. | Original Document No. | Specifies the original document no. from the Invoice or Journal is assigned to this field. | |
| Void Payment Entry No. | Void Payment Entry No. | 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 | 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 | Specifies the type of party (Vendor, Customer, or Employee) that this withholding tax entry relates to. | |
| Employee No. | Employee No. | Specifies the employee number if this withholding tax entry originated from an employee transaction. | |
| Empl. Ledger Entry No. | Empl. Ledger Entry No. | Specifies the employee ledger entry number that this withholding tax entry is linked to. | |
| Calculation Base | Calculation Base | Specifies whether the withholding tax was calculated on the gross or net (gross-up) base amount. | |
| Calculation Method | Calculation Method | Specifies the calculation method used: Simple or Compound. | |
| Component Order | Component Order | Specifies the order in which this tax component was applied when using compound calculation. | |
| Threshold Base | Threshold Base | Specifies the threshold evaluation level: Record, Document, Category in Period, or Total in Period. | |
| Threshold Evaluated | Threshold Evaluated | Specifies whether the threshold was evaluated for this entry. | |
| Threshold Exceeded | Threshold Exceeded | Specifies whether the threshold was exceeded for this entry. | |
| WHT Group Code | WHT Group Code | Specifies the withholding tax group code if a multi-component tax group was used. | |
| Taxable Base Amount | Taxable Base Amount | 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”
Pages and codeunits on this table
- Table 6788 “Withholding Tax Entry” (drill-down page)
- Table 6788 “Withholding Tax Entry” (lookup page)
- Table 6790 “Temp Withholding Tax Entry” (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” (1 call:
OnRun → (object)) - Codeunit 6792 “Wthldg Tax Preview Handler” (1 call:
WithholdingTaxShowEntries → (object))
Recent changes
- 2026-07-29 #9311 Withholding Tax for Employee (main, BC30, feature)
Documented on Microsoft Learn
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.