This window displays the withholding tax amounts involved in the base documents drawn by the wizard. If required, you can change the amount displayed.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Number of the base document. |
Code of the withholding tax defined for the business partner. |
The drawn taxable amount. |
Withholding tax amount calculated for the taxable value; editable. Note You cannot enter an amount larger than the total withholding tax amount included in the base document. End of the note. |