Withholding Tax by Payment Batch (lpidn1500m000)
Your Concept
You can access this session only if the Functionality for Indonesia check box is selected in the Implemented Software Components (tccom0100s000) session.
You can print the withholding tax certificate for the payment batch using the
option from the menu.Informations sur le champ
- Payment Batch
-
The payment batch number associated with the withholding tax transaction.
- Invoice from BP
-
The code of the invoice-from business partner associated with the withholding tax transaction.
- Payment Transaction Type
-
The transaction type of the payment document.
- Payment Document
-
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
-
The status of the payment document associated with the tax transaction.
Valeurs autorisées
- En cours
- Partiel
- Total
- Rejeté
- Certificate Status
-
The status of the withholding tax certificate.
Valeurs autorisées
- 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.