Income Types for WHT Reporting (lpphl0105m000)

Utilice esta sesión para view and maintain the income types that are used for reporting the withholding tax (WHT). You can also use this session to map the reporting code (ATC) to the incomes and the organization types.

Note:

This session can be accessed only if the Functionality for Philippines check box is selected in the Componentes de software implementados (tccom0100s000) session.

LN provides the default income types. If the income types defined by the customer match the existing income types, the tax amounts are printed on the appropriate row or section of the withholding tax certificate.

Información de campo

Type of Income: The type of income for which the withholding tax must be reported.
Tax Position: The tax position of each box on the tax declaration form.
Government Org: Si esta casilla de verificación está seleccionada, the income type is associated with a government organization.
Private Org: Si esta casilla de verificación está seleccionada, the income type is associated with a private organization.