public static class CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder extends Object
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder customer(@Nullable String customer)
Original property name from the Odata EDM: Customer
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder companyCode(@Nullable String companyCode)
Original property name from the Odata EDM: CompanyCode
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder withholdingTaxType(@Nullable String withholdingTaxType)
Original property name from the Odata EDM: WithholdingTaxType
Withholding tax types classify particular features of a withholding tax including:The time at which the withholding tax is postedThe basis on which the base amount is calculatedThe basis for accumulation (if applicable)Withholding tax types are to be distinguished from withholding tax codes, to which are allocated the withholding tax percentage rate example.Whether a withholding tax can be defined as an existing type by means of a new code, or if a new type needs to be defined will depend on the type of transaction (see below).Note that a business transaction can only be assigned one withholding tax code per withholding tax type. If the business transaction is subject to several withholding taxes simultaneously, these must be represented by different types.This is the case in Argentina for example, where up to four kinds of withholding tax per business transaction are possible.
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder withholdingTaxCode(@Nullable String withholdingTaxCode)
Original property name from the Odata EDM: WithholdingTaxCode
Note that when processing a business transaction, no more than one withholding tax code can be assigned per withholding tax type. If the business transaction is subject to more than one withholding taxes, these must be represented in the system by defining various withholding tax types.
codes determine is the various percentage rates for the withholding tax type.public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder withholdingTaxAgent(@Nullable Boolean withholdingTaxAgent)
Original property name from the Odata EDM: WithholdingTaxAgent
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder obligationDateBegin(@Nullable LocalDateTime obligationDateBegin)
Original property name from the Odata EDM: ObligationDateBegin
The company code is obligated to withhold tax for the given withholding tax type.This date must be entered in Customizing under the withholding tax information for the company code.The customer is obligated to withhold tax for the withholding tax type.This date must be defined in the customer master record.
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder obligationDateEnd(@Nullable LocalDateTime obligationDateEnd)
Original property name from the Odata EDM: ObligationDateEnd
The company code is obligated to withhold tax for the withholding tax type.This date must be entered in Customizing under the withholding tax information for the company code.The customer is obigated to withhold tax for the withholding tax type.
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder withholdingTaxNumber(@Nullable String withholdingTaxNumber)
Original property name from the Odata EDM: WithholdingTaxNumber
This number must be specified in Customizing either:(a) As part of the withholding tax information defined for the company code, or(b) As part of the withholding tax information defined in the customer or vendor master record.
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder withholdingTaxCertificate(@Nullable String withholdingTaxCertificate)
Original property name from the Odata EDM: WithholdingTaxCertificate
This number must be entered in the system as follows:In the vendor master record in the case of vendorsFor customers, in Customizing under the settings for withholding tax information for the company code per withholding tax type.
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder withholdingTaxExmptPercent(@Nullable BigDecimal withholdingTaxExmptPercent)
Original property name from the Odata EDM: WithholdingTaxExmptPercent
Those persons/activities subject to withholding tax can be exempted from withholding tax up to the percentage rate you enter here. This exemption rate refers to the withholding tax amount itself and not to the whole amount liable to withholding tax (withholding tax base amount).The gross amount of an invoice is 100.00 and the withholding tax base amount is defined as gross. The withholding tax rate is 10% meaning that the withholding tax amount is 10.00. Given an exemption rate of 30%, the withholding tax amount is reduced to 7.00.
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder exemptionDateBegin(@Nullable LocalDateTime exemptionDateBegin)
Original property name from the Odata EDM: ExemptionDateBegin
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder exemptionDateEnd(@Nullable LocalDateTime exemptionDateEnd)
Original property name from the Odata EDM: ExemptionDateEnd
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder exemptionReason(@Nullable String exemptionReason)
Original property name from the Odata EDM: ExemptionReason
These indicators can be defined per withholding tax type in the vendor master record.
public CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder authorizationGroup(@Nullable String authorizationGroup)
Original property name from the Odata EDM: AuthorizationGroup
authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.public CustomerWithHoldingTax build()
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