Outstanding Supplier Invoices – Line Tax

This query shows in detail the withholdings applied per document.

Fields:
  • Transaction Type: Transaction type code.
  • Document number: Transaction number, consecutive.
  • Line: Number of the line inside the record or document.
  • Partner: BP code.
  • City: city code.
  • Economic activity code: ISIC code.
  • Country: country code.
  • Currency: record currency.
  • Accounting account: registered in the line.
  • Tax code: VAT code.
  • Debit/Credit: If the account has debit or credit application.
  • Withholding Code: code of the withholding applied .
  • Withholding Type: Classification of the withholding.
  • Document type: Tax ID type of the partner.
  • Tax ID Number: Partner's tax ID number.
  • Check Digit: Verification digit.
  • Branch: Branch number.
  • Currency: Currency or currency of record.
  • Base Value: Base amount for withholding in the currency or currency of registration.
  • DP Base Value (1): Base amount for the withholding in the company's own currency.
  • DP Base Value (2): Base amount for the withholding in the company's currency two (2).
  • DP Base Value (3): Base amount for withholding in company currency three (3).
  • Percentage: Rate or percentage of withholding applied.
  • Tax Value: Calculated amount of the withholding in the currency or currency of record.
  • PD Tax Value (1): Calculated withholding tax amount in the company's own currency.
  • DP Tax Value (2): Calculated amount of withholding tax in the company's own currency (2).
  • PD Tax Value (3): Calculated amount of withholding tax withheld in company currency three (3).
  • Debit Account: Code of the debit accounting account.
  • Credit Account: Code of the credit accounting account.
  • Fiscal year: Fiscal year
  • Period: Fiscal period
  • Transaction Type: Type of mathematical operation that performs the withholding, addition, subtraction or neutral.
  • Transaction Date: Document date
  • Dimension 1, 2,3,4,5...: Dimension Code.
Code Description Path
lpcol2507m000 Outstanding Supplier Invoices – Line Tax Localization/ Colombia / Inquiry / Outstanding Supplier Invoices – Line Tax

outstanding supplier invoices supplier withholding