---
id: object/table/12185-it
type: object
title: Table 12185 "Vendor Bill Withholding Tax" (IT)
summary: Table 12185 "Vendor Bill Withholding Tax" (IT) in the IT country layer (Microsoft.Bank.Payment). 37 fields, 4 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: 710de6831b20eb86643706f7786ea0ba65e0879b00b0029917742e4f08c9ce5a
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Bank/Payment/VendorBillWithholdingTax.Table.al
    title: src/Layers/IT/BaseApp/Local/Bank/Payment/VendorBillWithholdingTax.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/it
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 12185
name: Vendor Bill Withholding Tax
namespace: Microsoft.Bank.Payment
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: 37
  procedures: 5
  events: 1
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 12185 "Vendor Bill Withholding Tax" (IT)

> Table 12185 "Vendor Bill Withholding Tax" (IT) in the IT country layer (Microsoft.Bank.Payment). 37 fields, 4 public procedures, 1 events. Introduced in BC29, still in BC30.

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

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

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Bill 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 | Invoice No. | Code[20] | — |  |
| 3 | External Document No. | Code[35] | — |  |
| 4 | Vendor No. | Code[20] | — | TableRelation Vendor |
| 10 | Total Amount | Decimal | — |  |
| 11 | Original 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 | Option | — | OptionCaption: ,A,B,C,D,E,G,H,I,L,L1,M,M1,M2,N,O,O1,P,Q,R,S,T,U,V,V1,V2,W,X,Y,ZO,K |
| 100 | Line No. | Integer | — |  |
| 103 | Vendor Bill List No. | Code[20] | — |  |
| 111 | Currency Code | Code[10] | — |  |

## Keys

- Key1: Vendor Bill List No., Line No. (clustered)

## Events published

- `OnCalculateWithholdingTaxOnAfterAssignWithholdingTaxAmount(var VendorBillWithholdingTax: Record "Vendor Bill Withholding Tax")` (integration)

## Procedures

- `CalculateWithholdingTax()`
- `CalculateSocialSecurity(GrossAmount: Decimal)`
- `GetCurrency(CurrencyCode: Code[20])`
- `ValidateWithhSocSec()`

## 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: "Vendor Bill 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.