Table 12114 "Withholding Tax Payment" (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	Withholding Tax Payment
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	Entry No.	Integer	—	not editable
2	Month	Integer	—	not editable
3	Year	Integer	—	not editable
10	Tax Code	Text[4]	—	not editable
20	Total Amount	Decimal	—	not editable
21	Base - Excluded Amount	Decimal	—	not editable
22	Non Taxable Amount By Treaty	Decimal	—	not editable
23	Non Taxable Amount	Decimal	—	not editable
24	Taxable Amount	Decimal	—	not editable
25	Withholding Tax Amount	Decimal	—	not editable
26	Payable Amount	Decimal	—	not editable
30	Payment Date	Date	—
31	Series Number	Text[30]	—
32	Quittance No.	Text[30]	—
33	C/T	Option	—	OptionCaption: ,Concessionary,State Treasury
34	L/P/B	Option	—	OptionCaption: ,List,Post Office,Bank

Keys

Key1: Entry No. (clustered)
Key2: Year, Month

Triggers

OnDelete

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: "Withholding Tax Payment"), 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.