Table 6788 "Withholding Tax Entry"

WithholdingTax · Microsoft.WithholdingTax · BC29-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 6788 “Withholding Tax Entries” (2 Learn pages).

Properties

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.

Keys

• Key1: Entry No. (clustered)
• Key2: Transaction Type, Closed, Withholding Tax Difference, Amount (LCY), Base (LCY), Posting Date
• Key3: Transaction Type, Country/Region Code, Withholding Tax Difference, Posting Date
• Key4: Document No., Posting Date
• Key5: Transaction No.
• Key6: Amount (LCY), Unrealized Amount (LCY), Unrealized Base (LCY), Base (LCY), Posting Date
• Key7: Document Type, Document No.
• Key8: Transaction Type, Document No., Document Type, Bill-to/Pay-to No., Closed
• Key9: Applies-to Entry No.
• Key10: Bill-to/Pay-to No., Original Document No., Withholding Tax Revenue Type
• Key11: Bill-to/Pay-to No., Withholding Tax Revenue Type, Wthldg. Tax Prod. Post. Group
• Key12: Bill-to/Pay-to No., Wthldg. Tax Bus. Post. Group, Withholding Tax Revenue Type
• Key13: Document Type, Transaction Type, Settled, Wthldg. Tax Bus. Post. Group, Wthldg. Tax Prod. Post. Group, Posting Date
• Key14: Posting Date, Settled, Wthldg. Tax Certificate No.
• Key15: Posting Date, Wthldg. Tax Certificate No.
• Key16: Document Type, Transaction Type, Bill-to/Pay-to No., Transaction No.
• Key17: Transaction Type, Bill-to/Pay-to No., Transaction No.
• Key18: Withholding Tax Revenue Type, Posting Date
• Key19: Transaction Type, Bill-to/Pay-to No.

Trigger event subscribers

• OnAfterInsertEvent: Codeunit 6792 “Wthldg Tax Preview Handler” SavePreviewWithholdingTaxEntry

Procedures

• GetCurrencyCode(): Code[10]
• GetLastEntryNo(): Integer

Triggers

OnInsert

Relations

• drill-down page Page 6788 “Withholding Tax Entries”
• lookup page Page 6788 “Withholding Tax Entries”
• Bill-to/Pay-to No.: TableRelation Table 18 “Customer” (conditional)
• Ship-to/Order Address Code: TableRelation Table 222 “Ship-to Address” (conditional)
• Ship-to/Order Address Code: TableRelation Table 224 “Order Address” (conditional)
• Bill-to/Pay-to No.: TableRelation Table 23 “Vendor” (conditional)
• Gen. Bus. Posting Group: TableRelation Table 250 “Gen. Business Posting Group”
• Gen. Prod. Posting Group: TableRelation Table 251 “Gen. Product Posting Group”
• Employee No.: TableRelation Table 5200 “Employee”
• Wthldg. Tax Bus. Post. Group: TableRelation Table 6784 “Wthldg. Tax Bus. Post. Group”
• Wthldg. Tax Prod. Post. Group: TableRelation Table 6785 “Wthldg. Tax Prod. Post. Group”
• Withholding Tax Revenue Type: TableRelation Table 6787 “Withholding Tax Revenue Types”
• Closed by Entry No.: TableRelation Table 6788 “Withholding Tax Entry”
• Reversed by Entry No.: TableRelation Table 6788 “Withholding Tax Entry”
• Reversed Entry No.: TableRelation Table 6788 “Withholding Tax Entry”
• Unreal. Wthldg. Tax Entry No.: TableRelation Table 6788 “Withholding Tax Entry”
• WHT Group Code: TableRelation Table 6792 “Withholding Tax Group”
• Country/Region Code: TableRelation Table 9 “Country/Region”

Referenced by

16 fields in 6 objects relate to this table (TableRelation or CalcFormula).

• Table 6788 “Withholding Tax Entry”: Closed by Entry No., Reversed by Entry No., Reversed Entry No., Unreal. Wthldg. Tax Entry No.
• Table extension 6798 “Withholding Purch. Inv. Header”: Paid Wthldg. Tax Pre. Amt(LCY), Rem. Wthldg. Tax Pre. Amt(LCY), Tot. Wthldg. Tax Pre. Amt(LCY)
• Table extension 6799 “WHT Purch. Cr. Memo Hdr.”: Paid Wthldg. Tax Pre. Amt(LCY), Rem. Wthldg. Tax Pre. Amt(LCY), Tot. Wthldg. Tax Pre. Amt(LCY)
• Table 6790 “Temp Withholding Tax Entry”: Reversed by Entry No., Reversed Entry No.
• Table extension 6792 “Withholding Vend Led Entry Ext”: Withholding Tax Amount, Withholding Tax Amount (LCY)
• Table extension 6795 “Withholding G/L Register Ext”: From Withholding Tax Entry No., To Withholding Tax Entry No.

Pages and codeunits on this table

• Page 6788 “Withholding Tax Entries” (source table)

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

• Codeunit 8703 “Feature Telemetry” (2 calls: OnInsert → LogUptake, OnInsert → LogUsage)
• Codeunit 703 “Find Record Management” (1 call: GetLastEntryNo → GetLastEntryIntFieldValue)

Recent changes

• 2026-08-14 #10209 Promote AA0471, AA0472 and AA0474 to Error in the base ruleset (main, BC30, other)
• 2026-07-29 #9311 Withholding Tax for Employee (main, BC30, feature)

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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 Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.