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I_Be_Strpwhldgtaxitem
Withholding Tax Item For Statutory Reporting Belgium
| view: ISRBEWHLDGTXITM | TRAN
| Extraction:
Not supported
| Component: Withholding Tax Reporting
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | |
| WithholdingTaxType FK | Indicator for Withholding Tax Type | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| PaymentAmountInCoCodeCrcy | Withholding Tax Payment Amount | |
| WhldgTaxBaseAmtInCoCodeCrcy | Withholding Tax Base Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account type | Show values |
| WhldgTaxBeneficiaryType | Withholding Tax Beneficiary Type | Show values |
| IsNaturalPerson | Natural Person | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartner | Business Partner Number | /SCMB/DO_BU_PARTNER | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| VATRegistration | VAT Registration Number | STCEG | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| TaxFilingAgencyAddress | Address Text | ||
| PostalCode | City postal code | CHAR10 | |
| CityName | City | TEXT40 | |
| CompanyCodeCountryName | Country/Region Name | TEXT50 | |
| CustomerSupplierVATRegn | Partner VAT Registration | STCEG | |
| CustomerSupplierName | Business Partner Name | TEXT80 | |
| CustomerSupplierAddress | Business Partner Address | ||
| CustomerSupplierPostalCode | Business Partner Postal Code | CHAR10 | |
| CustomerSupplierCityCode | Business partner City Code | CITY_CODE | |
| CustomerSupplierCityName | Business partner City Name | TEXT40 | |
| CustomerSupplierCountryCode | Partner's Withholding Tax Country/Region Code | ||
| CountryName | Country/Region Name | TEXT50 | |
| Language | Language Key | SPRAS | |
| NaturalPersonVATRegistration | Natural Person VAT Registration Number | STCEG | |
| SearchTerm2 | Search Term 2 | CHAR20 | |
| ItemIsReportingRelevant | null |
| Master Data Relations | Join Conditions |
|---|---|
City code for city/street file
| |
Company Code
| |
Country/Region Key
| |
Supplier
| |
Customer Number
| |
Official Withholding Tax Key
| |
Reporting Entity
|
|
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|