Withholding Tax by Payment Batch (lpidn1500m000)
Your Concept
You can print the withholding tax certificate for the payment batch using the
option from the menu.Field Information
- Payment Batch
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The payment batch number associated with the withholding tax transaction.
- Invoice from BP
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The code of the invoice-from business partner associated with the withholding tax transaction.
- Payment Transaction Type
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The transaction type of the payment document.
- Payment Document
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The identification number of the payment document.
- Payment Date
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The date and time when the payment is made for the transaction.
- Invoice Company
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The code of the company in which the document is created.
- Withholding Tax Certificate ID
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The identification number of the withholding (WHT) tax certificate, if generated.
- Certificate Date
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The date and time when the withholding (WHT) tax certificate is generated.
- Paid Amount
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The amount paid for transaction.
- Paid Currency
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The code of the currency in which the paid amount is expressed.
- Withholding Tax Amount
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The total amount of the withholding tax transaction.
- Document Status
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The status of the payment document associated with the tax transaction.
Allowed values
- Open
- Partial
- Complete
- Rejected
- Certificate Status
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The status of the withholding tax certificate.
Allowed values
- Open
- Generated
- Reported
- Canceled
- Generated By
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The login code of the user who generates the withholding tax transaction.
- Generated Date
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The date and time when the withholding tax transaction is generated.
- Canceled By
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The login code of the user who is authorized to cancel the withholding tax certificate associated transaction.
- Canceled Date
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The date and time when the withholding tax certificate associated with the transaction is canceled.
- Registration Code
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The registration code of the withholding tax transaction.
- BP Identification Number
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The tax identification number of the business partner associated with the tax transaction.
- Tax Identification Number
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The tax identification number of the company in which the tax transaction is generated.