Business Partner Withholding Tax Data (tccom4127s000)

Use this session to enter the business partner's details for withholding tax and social contributions.

Note: You can access the Business Partner Withholding Tax Data for Italy (lpita1127m000) session using the Withholding Tax Data for Italy option from the menu. This session can be accessed only if the Italy check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Invoice-from Business Partner

The invoice-from business partner.

Fiscal Number

The business partner's fiscal number.

Legal Form

Indicates whether the business partner is a business or a private person.

Given Name

The business partner's first name as it must appear on the reports.

If the business partner is a Corporate Body, the business partner name is used on the reports.

Last Name

The business partner's surname as it must appear on the reports.

If the business partner is a Corporate Body, the business partner name is used on the reports.

Gender

The business partner's gender.

Date of Birth

The business partner's date of birth.

Place of Birth

The business partner's place of birth.

State/Province of Birth

The state or province of the business partner's place of birth.

Non-resident

Indicates whether the business partner resides in your company's home country.

If the business partner resides in a state or country other than your company's home country, select this check box. You must then enter the business partner's country of residence.

Country of Residence

The business partner's country of residence.

Prompt

The information label.

Information

You can use these fields for extra information.