This window appears when you create a document related to withholding tax-liable business partners. The window displays the default ITW and VATW codes.
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. |
Code and name of the withholding tax codes defined as defaults for the business partner. You can change these codes and choose any code that appears in the income tax withholding codes and in the VAT withholding codes. |
Displays whether the WT code is an income tax withholding or VAT withholding. |
Tax rate in percents. |
Base amount of the document for tax calculation, depending on the base type defined for the WT code. |
Amount of the document that is subject to tax. You can change this amount if required. |
Tax amount calculated; editable value. |
Displays whether the tax code is related to the invoice category or the payment category. |
Base type of the WT code:
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Displays the selections made in the business partner master data. |
G/L account in which the journal entry for the tax is recorded. |
Displays the TDS account you have defined in the Withholding Tax Codes - Setup window. |
Display the surcharge account which you have defined in the Withholding Tax Codes - Setup window. |
Displays the Cess account which you have defined in the Withholding Tax Codes - Setup window. |
Display the HSC account which you have defined in the Withholding Tax Codes - Setup window. |
Displays the TDS rate which you have defined in the Withholding Tax Codes- Setup window. |
Displays the surcharge rate which you have defined in the Withholding Tax Codes - Setup window. |
Specify the Cess rate. |
Displays the HSC rate which you have defined in the Withholding Tax Codes - Setup window. |
Displays the automatically calculated TDS base amount. |
Display the automatically calculated surcharge base amount. |
Display the automatically calculated Cess base amount. |
Display the automatically calculated HSC base amount. |
Displays the TDS tax amount which is automatically calculated according to the TDS rate and the TDS base amount. |
Displays the surcharge tax amount which is automatically calculated according to the surcharge rate and the surcharge base amount. |
Displays the Cess tax amount, which is automatically calculated according to the Cess rate and the sum of the TDS tax amount and the surcharge tax amount. |
Displays the HSC tax amount which is automatically calculated according to the HSC rate and the sum of TDS tax amount and the surcharge tax amount. |