public static class SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder extends Object
@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder supplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder companyCode(@Nullable String companyCode)
Original property name from the Odata EDM: CompanyCode
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder 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.
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder exemptionDateBegin(@Nullable LocalDateTime exemptionDateBegin)
Original property name from the Odata EDM: ExemptionDateBegin
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder exemptionDateEnd(@Nullable LocalDateTime exemptionDateEnd)
Original property name from the Odata EDM: ExemptionDateEnd
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder 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.
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder isWithholdingTaxSubject(@Nullable Boolean isWithholdingTaxSubject)
Original property name from the Odata EDM: IsWithholdingTaxSubject
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder recipientType(@Nullable String recipientType)
Original property name from the Odata EDM: RecipientType
It is used to group vendors together according to particular characteristics such as occupations that may be subject to the same withholding tax type, but which are required to pay different percentage rates (as defined by the withholding tax code).Application in ThailandThis corresponds to the official Thai form number (Phaw.Ngor.Daw) and is used to determine the sequential numbering of a withholding tax certificate. The form number is defined in the vendor master record.
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder 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.
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder 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.this
.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder 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.
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder 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.
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.@Nonnull public SupplierWithHoldingTax.SupplierWithHoldingTaxBuilder 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.this
.@Nonnull public SupplierWithHoldingTax build()
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