Withholding Tax Transactions (lpidn1600m000)
The lines on the tabs refer to the following sessions:
Withholding Tax Transaction Lines
Refers to the Withholding Tax Transaction Lines (lpidn1110m000) session. On this tab, you can view the withholding tax transaction line details.
You can access this session only if the Functionality for Indonesia check box is selected in the Implemented Software Components (tccom0100s000) session.
- Payment Batch
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The payment batch number for which the withholding tax transaction is generated.
- Business Partner 'Origine fattura'
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The code of the invoice-from business partner associated with the withholding tax transaction.
- Documento
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The transaction type of the payment document associated with the withholding tax transaction.
- Payment Document
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The number of the payment document associated with the withholding tax transaction.
- Document Status
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The status of the payment document.
Valori consentiti
- Aperto
- Parziale
- Completo
- Respinto
- Withholding Tax Certificate ID
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The identification number of the withholding tax (WHT) certificate generated for the transaction.
- Certificate Date
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The date and time when the withholding tax certificate is generated for the transaction.
- Paid Amount
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The amount paid for the document associated with the withholding tax 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.