BC Observatoryunofficial, made by waldo
tableFinanceofficial - Microsoftderived - from the source, no model text

Table 12116 "Withholding Tax" (IT)

IT country layer · Microsoft.Finance.WithholdingTax

Open in Claude12116-it.mdSource on GitHub

Across versions

  1. BC23-28not present
  2. BC29-30present

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
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

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.

Evidence 1 sources