Withholding Tax Rates (lpgbr0115m000)
Utilice esta sesión para view and maintain the withholding tax rates for the Construction Industry Scheme (CIS). These tax rates are based on the tax treatment status of the subcontractor.
Note:
This session can be accessed only if the Reino Unido check box is selected in the Componentes de software implementados (tccom0100s000) session.
Información de campo
- Tax Treatment Status
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Valores permitidos
- Bruto
- Neto
- No conciliado
- No aplicable
- Effective Date
- The date and time from when the tax rate is applicable for the specific tax treatment status of the subcontractor.
- Tax Rate
- The tax rate applicable for the tax treatment status and effective date.