Withholding Tax Report by Business Partner Window

This window displays the withholding tax report by business partners according to your defined selection criteria.

Note 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.

#
Double-click a row to open the Vendor Mode – Detailed Format window for detailed information about the relevant business partner, grouped by document numbers.

BP Name
Displays the name of the business partner. Choose the (Link to) icon to open the Business Partner Master Data window.

Federal Tax ID
Displays the federal tax ID of the business partner.

Document Amount
Displays the total document amount of the business partner.

Taxable Amount
Displays the amount subject to tax of the business partner. For reconciled transactions, it displays the reconciled amount. For payments, it displays the unreconciled amount.

WTax Amount
Displays the withholding tax amount included in the reconciled transaction or payment. For reconciled transactions, it displays the reconciled amount. For payments, it displays the unreconciled amount.

Payment Amount
Displays the payment amount of the business partner. For reconciled transactions, it displays the reconciled amount. For payments, it displays the unreconciled amount.

Non-Subject Amount
Displays the following result: the base amount - the total taxable amount in all rows of the Withholding Tax Table window + the total amount from all document rows for which you selected No in the WTax Liable column. For reconciled transactions, it displays the reconciled amount. For payments, it displays the unreconciled amount. Note In the Italian localization, in the case of multiple rows in the Withholding Tax Table window, the value is calculated as: (the base amount - the taxable amount) in all rows of the Withholding Tax Table window + the total amount from document rows for which you selected No in the WTax Liable column and whose tax rate is not zero. End of the note. Note In the Italian localization, the field is not visible by default. You can set it visible through the Form Settings window. End of the note.

Non-Taxable Total
Displays the non-subject amount. For reconciled transactions, it displays the reconciled amount. For payments, it displays the unreconciled amount. Note In the Italian localization, displays the result of the exempted amount plus the non-subject amount. End of the note. Note For all localizations but Italy, the field is not visible by default. You can set it visible through the Form Settings window. End of the note.

Approved
Marks the report as reported to the authorities.

Exempted Amount
Displays the total amount from document rows: For which you selected No in the WTax Liable column, and Whose tax rate is zero. For reconciled transactions, it displays the reconciled amount. For payments, this column is always empty as no exempted amount information is available for payments. Note The field is not visible by default. You can set it visible through the Form Settings window. End of the note.