Revising Withholding Tax Information

Access the Withholding Tax Detail - Italy form.

W/T Code (withholding tax code)

Enter the withholding tax code that defines the withholding tax rates. The system uses this information to calculate withholding tax when you enter supplier vouchers for suppliers that are subject to withholding tax.

Status

Enter the status of the withholding tax. The system stores the status in the F74411 table. Values are:

0: Withholding tax added during voucher entry.

1: Voucher paid to supplier (debt towards fiscal authority).

2: Withholding tax paid to fiscal authority.

9: Withholding tax canceled.

Taxable Amount Subject to W/T (taxable amount subject to withholding tax)

Enter the taxable amount of an invoice/voucher that is subject to withholding tax.

Withholding Tax Amount Paid

Enter the amount of the withholding tax paid.

Withholding Tax Foreign Amount Paid

Enter the foreign withholding tax amount paid in a given currency. You can maintain this field in the Withholding Tax Codes Italy (P740405) program.

Payment Date

Enter the date on which the withholding tax is paid to the government.

Government Date

Enter the date the withholding tax was remitted to the fiscal authority.

Withholding Tax Payment Reference

Enter the number of the payment made to the fiscal authority. This reference is entered in a processing option of the Generate Withholding Tax Payments program.