Withholding Tax Amounts (tfacp2103s000)

Use this session to view the withholding tax details of a transaction.

Field Information

Invoice-from Business Partner

The invoice-from business partner on whose invoice the taxis withheld.

Transaction Type

The transaction type of the invoice.

Document

The invoice document number.

Line

The invoice line number.

Sequence Number

The invoice line sequence number.

Group Tax Code

The country for which you defined the group tax code details.

Group Tax Code

The tax code of group tax code.

Tax Category

The tax category.

Tax Code

The country for which you defined the tax code that is part of the group tax code.

Tax Code

The tax code that is part of the group tax code.

Tax Sequence Number

The tax code sequence number.

For single tax codes, the number is zero.

Kind of Tax

The Kind of Tax.

Tax Type

The tax type.

Withholding Tax Limit Year

The fiscal year for which the tax limit must be calculated.

Withholding Tax Limit reached

If this check box is selected, the withholding tax limit for the year has been reached for the business partner.

Taxable Amount in Invoice Currency

The taxable invoice amount in the invoice currency.

Invoice Currency

The invoice currency.

Taxable Amount in Home Currency

The taxable invoice amount in the home currency.

Taxable Amount in Home Currency

The home currency.

Withholding Tax Amount

The withholding tax amount of the invoice.

Withholding Tax Amount

Indicates whether the amount is a positive amount or a negative amount.

Withholding Tax Amount in Home Currency

The withholding tax amount of the invoice, in the home currency

Tax Ledger Account

The ledger account to which the withholding tax amount is posted.

Dimension 1

The dimension to which the withholding tax amount is posted.

Own Tax Data

Registration Code: The user defined code that identifies the registration.

Note:
This field is displayed only if the Extended Registration Management is set to Active in the Concept Activation (tcemm4600m100) session.

This value is equal to the Registration Code field of the Tax Registrations by Document (tfgen1100m000) session if the tax registrations by document exists for the registration type of the specified tax code.
Tax Code: The code of the country in which the registration is used and the organization pays the tax amount.
Tax Code: The tax code that is used to calculate the withholding tax amount. This code is based on the country in which the registration is issued.
Tax State/Province: The state and/or province within the tax country for which the registration codes are maintained.
Identification Number: The own tax identification number of the tax country associated with the invoice document.

Note:
This field is displayed only if the Extended Registration Management is set to Active in the Concept Activation (tcemm4600m100) session.

This value is defaulted from the related purchase invoice header if the registration type associated with the tax code of the purchase invoice is defined in the Tax Registrations by Document (tfgen1100m000) session.
Legal Name: The name linked to the own registration ID which can be used on the legal reports.

Business Partner Tax Data

BP Identification Number: The tax identification number of the business partner associated with the transaction of the withholding tax amount.

Note:
This field is displayed only if the Extended Registration Management is set to Active in the Concept Activation (tcemm4600m100) session.

This value is equal to the Identification Number field of the Tax Registrations by Document (tfgen1100m000) session if the tax registrations by document exists for the registration type of the specified tax code.
Legal Name: The name linked to the registration ID of the business partner that can be used on the legal reports.
Tax Country: The tax country of the business partner associated with the transaction.
Tax State/Province: The tax state or province linked to the tax country of your business partner associated with the transaction.