Table 12185 "Vendor Bill Withholding Tax" (IT)

IT country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, 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()

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.