Table 12111 "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
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Document Date	Date	—
2	Document No.	Code[20]	—
3	External Document No.	Code[35]	—
4	Vendor No.	Code[20]	—	TableRelation Vendor
5	Posting Date	Date	—
10	Total Amount	Decimal	—
12	Remaining Amount	Decimal	—
13	Base - Excluded Amount	Decimal	—
15	Remaining - Excluded Amount	Decimal	—
20	Non Taxable Amount By Treaty	Decimal	—
22	Non Taxable Remaining Amount	Decimal	—
30	Withholding Tax Code	Code[20]	—	TableRelation Withhold Code
31	Related Date	Date	—
32	Payment Date	Date	—
40	Currency Code	Code[10]	—	TableRelation Currency
41	WHT Amount Manual	Decimal	—

Keys

Key1: Vendor No., Document Date, Document No. (clustered)

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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: "table", 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.