WithholdingTaxData is a child object of Documents object and represents the Withholding tax table related to the document.

Source tables: INV5, RIN5, RDN5, RDN5, PCH5, RPC5, DPI5, DPO5, DRF5.

The WithholdingTaxData object is relevant only to the following document types:

• Documents(oInvoices), Documents(oCorrectionInvoice), Documents(oCorrectionInvoiceReversal) - OINV
• Documents(oCreditNotes) - ORIN
• Documents(oReturns) - ORDN
• Documents(oPurchaseInvoices), Documents(oCorrectionPurchaseInvoice), Documents(oCorrectionPurchaseInvoiceReversal) - OPCH
• Documents(oPurchaseCreditNotes) - ORPC
• Documents(oDownPaymentsInput) - ODPI (not exposed through the DI API)
• Documents(oDownPaymentsOutput) - ODPO (not exposed through the DI API)
• Documents(oDrafts) - ODRF

The data for the Withholding tax table consists on WithholdingTaxCodes definitions.

To define withholding tax codes in the application:

• Select Administration --> Setup --> Financials --> Tax --> Withholding Tax.

To display the form in the application:

1. Select a document (for example, select Sales - A/R --> A/R Invoice).
2. From the main menu, select Go to --> WT Table.

WithholdingTaxData Members