Outstanding Supplier Invoices – Line Tax
This query shows in detail the withholding applied per document.
Fields:
- Transaction Type: Transaction type code.
- Document: Transaction number, consecutive.
- Line: Number of the line inside the record or document.
- Business Partner: BP code.
- City: city code.
- Economic activity code: ISIC code.
- Country: country code.
- Currency: record currency.
- Ledger Account: registered in the line.
- Tax Code: VAT code.
- Debit/Credit: If the account has debit or credit application.
- Withholding Tax Code: code of the withholding applied.
- Withholding Type: Classification of the withholding.
- Identification Document Type: Tax ID type of the partner.
- Identification Number: Partner's tax ID number.
- Check Digit: Verification digit.
- Branch: Branch number.
- Currency: Currency or currency of record.
- Base Amount in Home Currency: Base amount for withholding in the currency or currency of registration.
- DP Base Value (1): Base amount for the withholding in the company's own currency.
- DP Base Value (2): Base amount for the withholding in the company's currency two (2).
- DP Base Value (3): Base amount for withholding in company currency three (3).
- Percentage: Rate or percentage of withholding applied.
- Tax Value: Calculated amount of the withholding in the currency or currency of record.
- PD Tax Value (1): Calculated withholding tax amount in the company's own currency.
- DP Tax Value (2): Calculated amount of withholding tax in the company's own currency (2).
- PD Tax Value (3): Calculated amount of withholding tax withheld in company currency three (3).
- Debit Account: Code of the debit accounting account.
- Credit Account: Code of the credit accounting account.
- Fiscal year: Fiscal year
- Period: Fiscal period
- Transaction Type: Type of mathematical operation that performs the withholding, addition, subtraction or neutral.
- Transaction Date: Document date
- Dimension 1: Dimension Code.
| Code | Description | Path |
|---|---|---|
| lpcol2507m000 | Outstanding Supplier Invoices – Line Tax | Localization/ Colombia / Inquiry / Outstanding Supplier Invoices – Line Tax |
