| # Withholding Tax on Advance payments (tfcmg1519m000) use.session.to display details of the withholding tax for: An advance payment transaction created in the Bank Transactions (tfcmg2100s000) session. An anticipated advance or standing order (advance) generated in Anticipated Payments (Details) (tfcmg2116s000) session. Related topics Withholding tax - concepts and components To set up withholding tax To set up Tax Deducted at Source (TDS) To set up a group tax code Transaction Type The transaction type of the advance payment or manual anticipated document to which the withholding tax is assigned. Document Number The document number of the advance payment or manual anticipated document to which the withholding tax is assigned. Line Number The anticipated advance line number to which the withholding tax is assigned or the sequence number if the standing order is paid in multiple payments. Currency The currency used to make payments. Currency The description of the currency. Group Tax Country The country code to which the group tax belong. Group Tax Country The group tax code defined in the Tax Codes by Country (tcmcs0136s000) session. Group Tax Country The description of the group tax code. Tax Country The code of the tax country. Tax Code The tax code of the withholding tax. Tax Code The description of the tax code. Tax Sequence Number The sequence line in the multiple tax code. For a singular tax code the tax sequence number is zero. For a multiple tax code the tax sequence number refers to the line in the multiple tax code. Tax Ledger Account The default tax ledger account. Click the browse arrow to select a tax ledger account from the Chart of Accounts (tfgld0508m000) session. Dimension The dimension linked to the tax ledger account. Click the browse arrow to select a dimension from the Dimensions (tfgld0510m000) session. Dimension The dimension linked to the tax ledger account. Click the browse arrow to select a dimension from the Dimensions (tfgld0510m000) session. Dimension The dimension linked to the tax ledger account. Click the browse arrow to select a dimension from the Dimensions (tfgld0510m000) session. Dimension The dimension linked to the tax ledger account. Click the browse arrow to select a dimension from the Dimensions (tfgld0510m000) session. Dimension The dimension linked to the tax ledger account. Click the browse arrow to select a dimension from the Dimensions (tfgld0510m000) session. Dimension Description The description of the dimension selected in the Tax Ledger Account field. Taxable Amount The amount on which the withholding tax is applicable. Withholding Tax Amount The withholding tax amount. |