---
id: object/table/12116-it
type: object
title: Table 12116 "Withholding Tax" (IT)
summary: Table 12116 "Withholding Tax" (IT) in the IT country layer (Microsoft.Finance.WithholdingTax). 26 fields, 5 public procedures, 1 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - it layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 803d7a4755a22bce6ea41a2a4ac7a3e7d25dc2ddf7c1aee15ac0aaff061739c0
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Finance/WithholdingTax/WithholdingTax.Table.al
    title: src/Layers/IT/BaseApp/Local/Finance/WithholdingTax/WithholdingTax.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/it
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/9422
object_type: table
object_id: 12116
name: Withholding Tax
namespace: Microsoft.Finance.WithholdingTax
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IT
counts:
  fields: 26
  procedures: 8
  events: 1
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 12116 "Withholding Tax" (IT)

> Table 12116 "Withholding Tax" (IT) in the IT country layer (Microsoft.Finance.WithholdingTax). 26 fields, 5 public procedures, 1 events. Introduced in BC29, still in BC30.

IT country layer · Microsoft.Finance.WithholdingTax · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Finance/WithholdingTax/WithholdingTax.Table.al) · facts from BC29

An object of the [IT localization](../../localizations/it.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | 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 | Entry No. | Integer | — |  |
| 2 | Month | Integer | — | not editable |
| 3 | Year | Integer | — | not editable |
| 4 | Document Date | Date | — |  |
| 5 | Document No. | Code[20] | — | not editable |
| 6 | External Document No. | Code[35] | — |  |
| 7 | Vendor No. | Code[20] | — | TableRelation Vendor |
| 8 | Related Date | Date | — |  |
| 9 | Payment Date | Date | — |  |
| 10 | Posting Date | Date | — |  |
| 20 | Total Amount | Decimal | — |  |
| 21 | Base - Excluded Amount | Decimal | — |  |
| 22 | Non Taxable Amount By Treaty | Decimal | — |  |
| 23 | Non Taxable Amount % | Decimal | — |  |
| 30 | Non Taxable Amount | Decimal | — |  |
| 31 | Taxable Base | Decimal | — |  |
| 33 | Withholding Tax Code | Code[20] | — | TableRelation Withhold Code |
| 35 | Tax Code | Text[4] | — | not editable |
| 36 | Withholding Tax % | Decimal | — |  |
| 37 | Withholding Tax Amount | Decimal | — |  |
| 40 | Source-Withholding Tax | Boolean | — |  |
| 41 | Recipient May Report Income | Boolean | — |  |
| 50 | Reported | Boolean | — |  |
| 51 | Paid | Boolean | — |  |
| 52 | Reason | Enum "Withholding Tax Reason" | — | enum Withholding Tax Reason |
| 53 | Non-Taxable Income Type | Enum "Non-Taxable Income Type" | — | enum Non-Taxable Income Type |

## Keys

- Key1: Entry No. (clustered)
- Key2: Tax Code, Vendor No.
- Key3: Vendor No., Source-Withholding Tax, Recipient May Report Income, Withholding Tax Code, Withholding Tax %
- Key4: Vendor No., Document Date, Document No.
- Key5: Vendor No., Reason, Non-Taxable Income Type

## Events published

- `OnValorizzaRitenuteOnAfterAssignSourceWithholdingTax(var WithholdingTax: Record "Withholding Tax")` (integration)

## Procedures

- `ValorizzaRitenute()`
- `Navigate()`
- `InsertWithholdTax(VendLedgEntry: Record "Vendor Ledger Entry")`
- `CheckWithhEntryExist(VendLedgEntry: Record "Vendor Ledger Entry")`
- `GetNonTaxableIncomeTypeNumber(): Text`

Plus 2 local procedures.

## Triggers

OnDelete, OnInsert, OnModify

## Recent changes

- 2026-07-17 [#9422 table 12116 "Withholding Tax": scope Reported/Paid modify guard to st…](../../changes/bcapps/9422.md) (main, BC30, feature)

## Across versions

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

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). 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")`, 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.