| # Withholding Tax Amounts (tfcmg2503s000) Use this session to display the withholding tax amounts registered in the Accounts Payable module. In the Total Applicable On Payment group box, ERP LN displays the amounts for tax codes of which the Tax Type is On Payments, which means that the tax obligation arises when the invoice is actually paid. Total Applicable Normal At Invoice Payment group box, ERP LN displays the amounts for tax codes of which the Tax Type is Normal, which means that the tax obligation arises when you create the invoice, and the Pay Tax field is At Invoice Payment, which means that the tax must be paid immediately when the invoice is paid. Related topics Withholding tax and social contributions Invoice-from BP The invoice-from business partner of the purchase invoice. Invoice The financial company in which the purchase invoice was created. Invoice The transaction type of the purchase invoice. Invoice The series number of the purchase invoice. Invoice The line number of the purchase invoice. Invoice Currency The invoice currency. Group Tax Code The tax country. Group Tax Code The group tax code. Payment The financial company in which the payment was made. Payment The transaction type of the payment document. Payment The series number of the payment document. Payment The line number of the payment document. Withholding Income Tax The withholding income tax amount. If the Tax Type of the tax code is On Payments in the Tax Codes by Country (tcmcs0136s000) session, ERP LN displays these values. Withholding Social Contribution The withholding social contribution amount. If the Tax Type of the tax code is On Payments in the Tax Codes by Country (tcmcs0136s000) session, ERP LN displays these values. Social Contribution Company Expense The social contribution amount that you can post as costs. If the Tax Type of the tax code is On Payments in the Tax Codes by Country (tcmcs0136s000) session, ERP LN displays these values. Withholding Income Tax The withholding income tax amount. If the Tax Type of the tax code is Normal and the Pay Tax field is At Invoice Payment in the Tax Codes by Country (tcmcs0136s000) session, ERP LN displays these values. Withholding Social Contribution The withholding social contribution amount. If the Tax Type of the tax code is Normal and the Pay Tax field is At Invoice Payment in the Tax Codes by Country (tcmcs0136s000) session, ERP LN displays these values. Social Contribution Company Expense The social contribution amount that you can post as costs. If the Tax Type of the tax code is Normal and the Pay Tax field is At Invoice Payment in the Tax Codes by Country (tcmcs0136s000) session, ERP LN displays these values. Tax Code The group tax code. Tax Code The sequence number of the tax code in group tax code. Tax Category The tax category of the tax code. Kind of Tax The kind of tax. For details, refer to Kinds of tax. 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. Taxable Amount in Invoice Currency The amount for which the tax is calculated. If you use a tax base value formula, the taxable amount can differ from the invoice amount. Withholding Tax Amount The withholding tax amount. Applicable Amount The payable amount in the invoice currency. App. Amnt in The payable amount in the home currency. |