Withholding Tax Transactions (lptha1600m000)
Utilizzare questa sessione per view the transaction details of the withholding tax certificate linked to the payment batch.
This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.
Informazioni sui campi
- Payment Advice Batch
-
The code of the payment batch for which the transaction details are displayed.
This value is defined in the Avvisi di pagamento (tfcmg1509m000) session.
- Business Partner 'Origine fattura'
-
The invoice-from business partner linked to the payment advice batch is displayed.
- Documento
-
The transaction type for which the withholding tax transactions details are displayed.
- Payment Document
-
The document number for which the withholding tax transactions details are displayed.
- Document Status
-
The status of the payment advice batch.
Valori consentiti
Status Payment Document
- Aperto
- Parziale
- Completo
- Respinto
- WHT Certificate
-
The code assigned to the withholding tax certificate.
- Certificate Date
-
The date on which the withholding tax certificate is issued.
- Paid Amount
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A part of the total withholding tax amount that is paid on the planned date.
- Valuta
-
The currency in which the withholding tax is expressed.
- Withholding Tax Amount
-
The amount designated as the withholding tax.