Table 12113 "Tmp Withholding Contribution" (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	Tmp Withholding Contribution
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	Invoice No.	Code[20]	—
3	External Document No.	Code[35]	—
4	Vendor No.	Code[20]	—	TableRelation Vendor
10	Total Amount	Decimal	—
13	Base - Excluded Amount	Decimal	—
16	Non Taxable Amount By Treaty	Decimal	—
30	Withholding Tax Code	Code[20]	—	TableRelation “Withhold Code”.Code
31	Related Date	Date	—
32	Payment Date	Date	—
34	Non Taxable %	Decimal	—
35	Non Taxable Amount	Decimal	—
36	Taxable Base	Decimal	—
37	Withholding Tax %	Decimal	—
38	Withholding Tax Amount	Decimal	—
50	Social Security Code	Code[20]	—	TableRelation “Contribution Code”.Code where(“Contribution Type” = filter(INPS))
51	Gross Amount	Decimal	—
52	Soc.Sec.Non Taxable Amount	Decimal	—
54	Contribution Base	Decimal	—
55	Social Security %	Decimal	—
56	Total Social Security Amount	Decimal	—
57	Free-Lance %	Decimal	—
58	Free-Lance Amount	Decimal	—
59	Company Amount	Decimal	—
70	Withholding Account	Code[20]	—
71	Social Security Acc.	Code[20]	—
72	Social Security Charges Acc.	Code[20]	—
75	Old Withholding Amount	Decimal	—
76	Old Free-Lance Amount	Decimal	—
80	Payment Line-Withholding	Integer	—
81	Payment Line-Soc. Sec.	Integer	—
82	Payment Line-Company	Integer	—
83	Reason	Enum “Withholding Tax Reason”	—	enum Withholding Tax Reason
100	Line No.	Integer	—
101	Journal Template Name	Code[10]	—	TableRelation Gen. Journal Template
102	Journal Batch Name	Code[10]	—	TableRelation “Gen. Journal Batch”.Name where(“Journal Template Name” = field(“Journal Template Name”))
111	Currency Code	Code[10]	—
115	INAIL Code	Code[20]	—	TableRelation “Contribution Code”.Code where(“Contribution Type” = filter(INAIL))
116	INAIL Gross Amount	Decimal	—
117	INAIL Non Taxable Amount	Decimal	—
118	INAIL Contribution Base	Decimal	—
119	INAIL Per Mil	Decimal	—
120	INAIL Total Amount	Decimal	—
121	INAIL Free-Lance %	Decimal	—
122	INAIL Free-Lance Amount	Decimal	—
123	INAIL Company Amount	Decimal	—
124	INAIL Debit Account	Code[20]	—
125	INAIL Charge Account	Code[20]	—
126	INAIL Payment Line	Integer	—
127	INAIL Company Payment Line	Integer	—
128	Old INAIL Free-Lance Amount	Decimal	—

Keys

Key1: Journal Template Name, Journal Batch Name, Line No. (clustered)

Events published

OnBeforeCalculateAll(var TmpWithholdingContribution: Record "Tmp Withholding Contribution"; var xTmpWithholdingContribution: Record "Tmp Withholding Contribution"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
OnBeforeValidateGrossAmount(var TmpWithholdingContribution: Record "Tmp Withholding Contribution"; var xTmpWithholdingContribution: Record "Tmp Withholding Contribution"; var IsHandled: Boolean) (integration)
OnBeforeValidateSocialSecurityCode(var TmpWithholdingContribution: Record "Tmp Withholding Contribution"; var xTmpWithholdingContribution: Record "Tmp Withholding Contribution"; var IsHandled: Boolean) (integration)
OnCalculateWithholdingTaxOnAfterAssignWithholdingTaxAmount(var TmpWithholdingContribution: Record "Tmp Withholding Contribution") (integration)
OnCalculateWithholdingTaxOnBeforeAssignWithholdingTaxValues(var IsHandled: Boolean; WithholdCodeLineToAssign: Record "Withhold Code Line"; var TmpWithholdingContribution: Record "Tmp Withholding Contribution") (integration)

Procedures

CalculateWithholdingTax()
CalculateSocialSecurity(GrossAmount: Decimal)
CalcolaINAIL(GrossAmount: Decimal)
ClearDeletedLineNos(GeneralJournalLine: Record "Gen. Journal Line")

Plus 2 local procedures.

Recent changes

2026-07-15 #9418 [ALAppExtensions #30229][Event Request] table 12113 “Tmp Withholding Contribution” (main, BC30, feature)

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: "table", object_name: "Tmp Withholding Contribution"), 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.