Withholding Tax Amounts (tfcmg2503s000)

Use this session to display the withholding tax amounts registered in the Accounts Payable module.

In the Total Applicable On Payment group box, LN displays the amounts for tax codes of which the Tax Type is On Payments, which means that the tax obligation arises when the invoice is actually paid.

Total Applicable Normal At Invoice Payment group box, LN displays the amounts for tax codes of which the Tax Type is Normal, which means that the tax obligation arises when you create the invoice, and the Pay Tax field is At Invoice Payment, which means that the tax must be paid immediately when the invoice is paid.

Field Information

Invoice-from Business Partner

The invoice-from business partner of the purchase invoice.

Invoice

The financial company in which the purchase invoice was created.

Transaction Type

The transaction type of the purchase invoice.

Document

The series number of the purchase invoice.

Invoice Line

The line number of the purchase invoice.

Invoice Currency

The invoice currency.

Group Tax Code

The tax country.

Group Tax Code

The group tax code.

Payment

The financial company in which the payment was made.

Payment

The transaction type of the payment document.

Payment

The series number of the payment document.

Payment

The line number of the payment document.

Withholding Income Tax

The withholding income tax amount.

If the Tax Type of the tax code is On Payments in the Tax Code by Country (tcmcs0136s000) session, LN displays these values.

Withholding Social Contribution

The withholding social contribution amount.

If the Tax Type of the tax code is On Payments in the Tax Code by Country (tcmcs0136s000) session, LN displays these values.

Social Contribution Company Expense

The social contribution amount that you can post as costs.

If the Tax Type of the tax code is On Payments in the Tax Code by Country (tcmcs0136s000) session, LN displays these values.

Withholding Income Tax

The withholding income tax amount.

If the Tax Type of the tax code is Normal and the Pay Tax field is At Invoice Payment in the Tax Code by Country (tcmcs0136s000) session, LN displays these values.

Withholding Social Contribution

The withholding social contribution amount.

If the Tax Type of the tax code is Normal and the Pay Tax field is At Invoice Payment in the Tax Code by Country (tcmcs0136s000) session, LN displays these values.

Social Contribution Company Expense

The social contribution amount that you can post as costs.

If the Tax Type of the tax code is Normal and the Pay Tax field is At Invoice Payment in the Tax Code by Country (tcmcs0136s000) session, LN displays these values.

Tax Code

The group tax code.

Tax Sequence Number

The sequence number of the tax code in group tax code.

Tax Category

The tax category of the tax code.

Kind of Tax

The kind of tax. For details, refer to Kind of Tax.

Tax Type

Indicates when the tax obligation arises. For details, refer to VAT Type.

Pay Tax

The moment at which you must pay the withholding tax and social contributions to the tax authorities.

Taxable Amount in Invoice Currency

The amount for which the tax is calculated.

If you use a tax base value formula, the taxable amount can differ from the invoice amount.

Withholding Tax Amount

The withholding tax amount.

Applicable Amount

The payable amount in the invoice currency.

App. Amnt in

The payable amount in the home currency.