| # Withholding Tax amounts by Payment Document (tfcmg1517m000) Use this session to display the anticipated payments of withholding tax. The session lists the standing orders generated for withholding tax amounts. For withholding tax which is due on payment of the purchase invoice, LN automatically generates a standing order to pay the tax to the collection office. Related topics Withholding tax and social contributions Payment Document The payment document transaction type. Payment Document The payment document serial number. Payment Document The payment document line number. Invoice The financial company in which the invoice was created. Invoice The invoice transaction type. Invoice The invoice serial number. Schedule number The payment schedule line number. If you use receipts against shipments, this number indicates the shipment. Invoice Line Number The line number on the invoice. Payment Seq. No. The serial number of the payment document. Tax Country/Code The tax country Tax Country/Code The tax code. Tax Country/Code The sequence number of the tax code in the group tax code. Kind of Tax The kind of tax, which can be Withholding Income Tax, Withholding Income Tax or Withholding Social Contribution. Tax Type Indicates when the tax obligation arises. For details, refer to VAT Type. Pay Tax The moment at which you must pay the withholding tax and social contributions to the tax authorities. Status The status of the anticipated payment. Tax Amount The tax amount in the invoice currency. Tax Amount The invoice currency. Collection Office The collection office to which you must pay the tax. Standing Order The standing order through which the tax is paid. Standing Order The line number of the standing order. Year / Batch The year in which the purchase invoice is paid and the tax obligation arises. Year / Batch The batch number of the invoice payment. Standing Orders Starts the Standing Orders (tfcmg1510m000) session, which you can use to view the standing orders LN generated for the collection office. |