Withholding Tax Transaction Lines (lpidn1110m000)

Use this session to view the withholding tax transaction line details. These details include the information required for generating a withholding tax certificate and monthly/yearly withholding tax reports that must be submitted to the tax authorities.

Your Concept

Note: You can access this session only if the Functionality for Indonesia check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Payment Batch: The payment batch number for which the withholding tax transaction is generated.
Invoice from BP: The code of the invoice-from business partner associated with the withholding tax transaction.
Payment Transaction Type: The transaction type of the payment document for which the withholding tax transaction is generated.
Payment Document Number: The number of the payment document associated with the withholding tax transaction.
Payment Line Number: The position number of the withholding tax transaction line.
Invoice Company: The code of the financial company in which the invoice is created.
Invoice Transaction Type: The transaction type assigned to the invoice document.
Invoice Document Number: The document number that identifies the invoice associated with the withholding tax transaction line.
Invoice Line: The sequence number of the invoice line.
Schedule Line: The line number of the payment schedule linked to the invoice.
Line: The line number of the invoice document.
Sequence Number: The sequence number that identifies the schedule line associated with the invoice.
Tax Country: The code of the tax country applicable for the tax line of the invoice.
Tax Code: The tax code associated with the tax country that is used to calculate the tax amount for the invoice line.
Tax Sequence Number: The sequence number of the tax code.
Type of Income: The type of income associated with withholding tax transaction line.

Note: You can modify the value in this field only if the original WHT tax certificate is not generated.
Tax Object Code: The code of the tax object associated with the tax transaction.
Invoice Amount: The total amount of the invoice associated with the withholding tax transaction.
Withholding Tax Amount: The total amount of the withholding tax transaction.