Business Partner Withholding Tax Data (lpgbr0110m000)
Mit diesem Programm view and maintain the subcontractor related withholding tax data specific to United Kingdom localization.
This session can be accessed only if the Vereinigtes Königreich check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
When Construction Industry Scheme Implemented (CIS) check box is selected in the United Kingdom Parameters (lpgbr0100m000) session, subcontractors must be verified with the tax authority. To perform the verification, some additional information of the subcontractor is required. The verification result indicates the kind of withholding tax deduction applicable to the subcontractor.
Felddaten
- Business Partner
- The code of the business partner who is a subcontractor for whom the additional withholding tax data must be maintained.
- Name 1
- The name of the business partner.
- Country
- The code of the country for which the
verification data must be specified.Note:
This value must be set to UK.
- CIS Applicable
- Wenn dieses Kontrollkästchen markiert ist, Construction Industry Scheme (CIS) is applicable for the business partner.
- [formgroup]
-
- Business Type
-
Indicates the business type of the business partner.
Zulässige Werte
- Sole Trader
- Partnership
- Trust
- Company
- Not Applicable
- Partnership Role
-
The partnership role of the business partner.
Zulässige Werte
- Partnership
- Partner
- Not Applicable
Note:- This field is enabled only if:
- The Business Type field is set to Partnership.
- The [formgroup] field is set to a value other than Matched.
- If this field is set to Partnership, the field is defaulted with the child business partner, if exists. If one or more child business partners exist, this field is left blank.
- If this field is set to Partner, the field is defaulted with the parent business partner, if exists. If parent or child business partner relation ship does not exist, this field is left blank.
- You can also specify a business partner without a parent or child relationship.
- Partner(ship) Business Partner
- The code of the invoice-from business
partner used for the subcontracting of type partnership.Note:
This field is enabled and you must specify a value only if:
- The Partnership Role field is set to Partnership or Partner.
- The [formgroup] field is set to a value other than Matched.
- This field is displayed as:
- Partner Business Partner if the Partnership Role field is set to Partnership.
- Partnership Business Partner if the Partnership Role field is set to Partner.
- Trading Name
- The trading name that must be specified when
requesting verification.Note:
This field is enabled only if the Business Type field is set to:
- Partnership
- Trust
- Company
By default, the name of the invoice-from business partner is defaulted in this field. However, you can modify this value.
- Company Registration Number
- The chamber of commerce identification number of the business partner. This is a display field.
- Unique Taxpayer Reference
- The fiscal identification number of the business partner. This is a display field.
- National Insurance Number
- The national insurance number of the business partner. This is a display field.
Note:This value is based on the current registration number of the business partner and registration type for National Insurance Number defined in the United Kingdom Parameters (lpgbr0100m000) session.
- [formgroup]
-
- Name
- The code of the primary contact associated with the invoice-from business partner.
- ...
- The details of the invoice-from business partner's contact.
- Title
- The title of the invoice-from business partner's contact.
- Name
- The name of the invoice-from business partner's contact.
- Primary Phone Number
- The primary phone number of the invoice-from business partner's contact.
- The e-mail of the invoice-from business partner's contact.
- [formgroup]
-
- [formgroup]
-
The status of the subcontractor verification.
Zulässige Werte
- Nicht geprüft
- In Bearbeitung
- Nicht abgeglichen
- Abgeglichen
- Nicht zutreffend
- Verification Reference Number
- The reference number related to the
subcontractor verification This value is an alpha numeric string of 11 digits that
starts with V.Note:
If the verification is not performed for a subcontractor, additional characters are added to complete the verification process.
- Verification Date
- The date and time when the subcontractor is
verified.Note:
This field is mandatory if the [formgroup] field is set to Matched.
- Tax Treatment Status
-
The status of the tax treatment applicable for the subcontractor.
Zulässige Werte
- Brutto
- Netto
- Nicht abgeglichen
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