| # Business Partner Withholding Tax Rates (tccom1128m000) Use this session to import withholding tax rates and their effective dates from a file received from the tax authorities. You cannot maintain the imported data. However, you can manually enter a new tax rate without an authorization date. Note To send tax data to the tax authorities, use the Business Partner Export Data for Israel (tctax4515m000) session. For more information, refer to MS Excel integration in the Infor Web UI online help. Invoice-from Business Partner invoice-from business partner Sequence Number sequence number Effective From Date The first day on which the withholding tax rate is valid. Effective To Date The last day on which the withholding tax rate is valid. Apply Maximum Percentage If this check box is selected, the maximum percentage as set in the Tax Classifications (tctax0116m000) session, will be used. Tax Percentage The tax percentage to be applied. Authorized by Tax Authorities If this check box is selected, the tax rate was authorized by the tax authorities. Refers to 'Bookkeeping Authorization' in the tax authorities' file. Authorization Date The date on which the rate was authorized by the tax authorities. Refers to the 'Permission File Date' in the tax authorities' file. Last Modification Date The date on which this line was last updated. This date is used to check whether a new or changed effective rate was introduced after the creation of the payment advice (and effective before the planned payment date). |