Business Partner Withholding Tax Data (lpgbr0110m000)

Use this session to view and maintain the subcontractor related withholding tax data specific to United Kingdom localization.

Note: This session can be accessed only if the United Kingdom check box is selected in the Implemented Software Components (tccom0100s000) session.

When Construction Industry Scheme Implemented (CIS) check box is selected in the United Kingdom Parameters (lpgbr0100m000) session, subcontractors must be verified with the tax authority. To perform the verification, some additional information of the subcontractor is required. The verification result indicates the kind of withholding tax deduction applicable to the subcontractor.

Field Information

Business Partner

The code of the business partner who is a subcontractor for whom the additional withholding tax data must be maintained.

Name

The name of the business partner.

Country

The code of the country for which the verification data must be specified.

Note: This value must be set to UK.

CIS Applicable

If this check box is selected, Construction Industry Scheme (CIS) is applicable for the business partner.

Business Partner Details

Business Type

Indicates the business type of the business partner.

Allowed values

Sole Trader
Partnership
Trust
Company
Not Applicable

Trading Name

The trading name that must be specified when requesting verification.

Note: This field is enabled only if the Business Type field is set to:

Partnership
Trust
Company

By default, the name of the invoice-from business partner is defaulted in this field. However, you can modify this value.

Company Registration Number

The chamber of commerce identification number of the business partner. This is a display field.

Unique Taxpayer Reference

The fiscal identification number of the business partner. This is a display field.

National Insurance Number

The national insurance number of the business partner. This is a display field.

Note: This value is based on the current registration number of the business partner and registration type for National Insurance Number defined in the United Kingdom Parameters (lpgbr0100m000) session.

Contact

Name: The code of the primary contact associated with the invoice-from business partner.
...: The details of the invoice-from business partner's contact.
Title: The title of the invoice-from business partner's contact.
Name: The name of the invoice-from business partner's contact.
Primary Phone Number: The primary phone number of the invoice-from business partner's contact.
E-mail: The e-mail of the invoice-from business partner's contact.

Verification Status

The status of the subcontractor verification.

Allowed values

Matched
Unmatched
Not Verified
Not Applicable

Verification Reference Number

The reference number related to the subcontractor verification This value is an alpha numeric string of 11 digits that starts with V.

Note: If the verification is not performed for a subcontractor, additional characters are added to complete the verification process.

Verification Date

The date and time when the subcontractor is verified.

Note: This field is mandatory if the Verification Status field is set to Matched.

Tax Treatment Status

The status of the tax treatment applicable for the subcontractor.

Allowed values

Gross
Net
Unmatched
Not Applicable