Use this form to view posted withholding tax transactions.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview tab	View a list of posted withholding tax transactions.
General tab	View additional information for the selected transaction.
Invoice	View information about the invoice that is related to the selected transaction.
Amount	View additional information about amounts for the selected transaction.

Buttons

Button	Description
Voucher	View related ledger transactions.

Fields

Field	Description
Payment voucher	Voucher number.
Date	Posting date.
Withholding tax code	Identification of the withholding tax code.
Payment currency	Currency specified on the payment.
Basis for withholding tax calculation in payment currency	Base amount for calculating the withholding tax amount.
Withholding tax in payment currency	Withholding tax amount.
Journal number	Journal number.
Withholding tax group	Identification of the withholding tax group.
Vendor account	Vendor account number.
Invoice voucher	Voucher number of the invoice.
Invoice voucher	Identification of the invoice.
Invoice currency	Currency specified on the invoice.
Invoice amount to be paid in invoice currency	Invoice amount, which has to be paid.
Sales tax amount in invoice currency	Sales tax amount, which belongs to the invoice amount.
Base amount in invoice currency	Amount in currency.
Not withhold taxable by treaty in invoice currency	Part of the invoice amount, which is not subjected to withholding tax calculation.
Not taxable expenses in invoice currency	Part of the invoice amount, which is not subjected to withholding tax calculation.
Amount exempted from withhold in invoice currency	Not taxable part of the withhold base.
Basis for withholding tax calculation in invoice currency	Base amount for calculating the withholding tax amount.
Withholding tax in invoice currency	Withholding tax amount.
Withholding tax currency	Currency specified on the withholding tax code.
Not withhold taxable by treaty in withholding tax currency	Part of the invoice amount, which is not subjected to withholding tax calculation.
Not taxable expenses in withholding tax currency	Part of the invoice amount, which is not subjected to withholding tax calculation.
Amount exempted from withhold in withholding tax currency	Not taxable part of the withhold base.
Basis for withholding tax calculation in withholding tax currency	Base amount for calculating the withholding tax amount.
Withholding tax in withholding tax currency	Withholding tax amount.
Not withhold taxable by treaty in payment currency	Part of the invoice amount, which is not subjected to withholding tax calculation.
Not taxable expenses in payment currency	Part of the invoice amount, which is not subjected to withholding tax calculation.
Amount exempted from withhold in payment currency	Not taxable part of the withhold base.
Basis for withholding tax calculation in payment currency	Base amount for calculating the withholding tax amount.
Withholding tax in payment currency	Withholding tax amount.
Not withhold taxable by treaty in invoice currency	Part of the invoice amount, which is not subjected to withholding tax calculation.
Not taxable expenses in invoice currency	Part of the invoice amount, which is not subjected to withholding tax calculation.
Amount exempted from withhold in invoice currency	Not taxable part of the withhold base.
Basis for withholding tax calculation in invoice currency	Base amount for calculating the withholding tax amount.
Withholding tax in invoice currency	Withholding tax amount.

English-to-Russian translation