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RF07
Withholding tax in Italy : Modello 770 - additional data
|
#other
|
Component: Withholding Tax (Calculation)
- 🔑 Keys (4)
- 💰 Amounts (29)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (6)
- Other (12)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| GJAHR | Fiscal Year | |
| LIFNR FK | Account Number of Supplier |
| Column Name | Description | |
|---|---|---|
| P_COST | Expenses Refunded | |
| P_TAX | WH amount reimbursed | |
| P_DUBANK | Amounts Paid before bankruptcy | |
| P_PABANK | Amounts Paid after bankruptcy. | |
| 💲 Currency Key (T001.WAERS): | ||
| INCOME_REC | Total Income Received | |
| TAXBASE | WH Tax base amount | |
| WTAX | WH tax amount | |
| TAXDEDU | Tax amount | |
| SUTAX | WH amounts suspended | |
| REGWTAX | Add. Regional WH amounts | |
| REGTAX | Add. Regional Tax amounts | |
| SUREGTAX | Add. Regional suspended amounts | |
| IT_BYTAX | Amount withheld as tax | |
| IT_DEEMED | WH amounts suspended | |
| IT_RETURNEDAMT | WH Amounts returned | |
| IT_ADDWHTAMT | Add. Regional WH amounts | |
| IT_ADDTAXAMT | Add. Regional Tax amounts | |
| IT_ADDSUSAMT | Add. Regional suspended amounts | |
| IT_PREVBASEAMT | Previous years base amount | |
| IT_PREVTAXAMT | Previous year tax amount | |
| ADDMULTITLE | Additional Municipal Title | |
| ADDMULTAX | Additional Municipal title tax | |
| ADDMULSUSP | Additional Municipality Suspended | |
| MULTITLE | Additional Municipal Title | |
| MULTAX | Additional Municipal title tax | |
| MULSUSP | Additional Municipality Suspended | |
| OTHCAMT | Amount for Other Contributions | |
| OTHCDUE | Other Contributions Due | |
| OTHCPAID | Other Contributions Paid | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DTINIZ | Starting date of INAIL insurance covering | |
| DTFINE | Ending date of INAIL insurance covering |
| Column Name | Description | |
|---|---|---|
| REGIO_SF | Region code | Show values |
| SCEXEMP_FL | Social Contribution Exemption Flag for Italy Modello | Show values |
| P_HEIR | Heir | Show values |
| EX_EVENTS | Exceptional Events | Show values |
| BPCATGRY | Withholding agent special category | Show values |
| ADVANCE | Italy Withholding tax : Flag for advance payment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAUS | Modello 770 - Reason for payment of service | CHAR02 | |
| NASSC | Annual amount not subject to WT on the basis of std. system | CHAR13 | |
| CDINAIL | Withholding tax in Italy : Modello 770 - additional data | CHAR10 | |
| CDCOMU | Municipal code | CHAR04 | |
| TAXCODE | Tax code | CHAR16 | |
| IT_CODE | Code | CHAR02 | |
| IT_FOREIGN_COUNTRY | Temorary Residence Foreign Country/Region | LAND1 | |
| IT_PREVYEAR | Previous Year | GJAHR | |
| DELIDNUM | Delivery Identification Number | NUMC17 | |
| CUNUMBER | Progressive Certificate number | ||
| SSIVCATG | Code assigned to vendor by Social Security Institution | CHAR6 | |
| VENDREPR | Vendor Tax Representative | CHAR16 |