Vendor Bill Withholding Tax Table

Specifies withholding tax details and amounts for vendor bill payment.

You can use this table to review and modify withholding tax information about vendor bills before the amounts are posted and paid by bank transfer. You can also use this window to review and modify withholding tax on advanced payments to a vendor, and then post the withholding tax amount when the payment is applied to the vendor bill.

Certain independent contractors or consultants are subject to social security withholding taxes. You are required by law to withhold a predetermined percent of the social security taxes due and remit the amount to the Instituto Nazionale Previdenza Sociale (INPS). The vendor is responsible for paying the remaining social security tax liability.

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

FieldLocation
Payment Line-Company Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Related Date Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Soc.Sec.Non Taxable Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Vendor No. Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Social Security Acc. Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Taxable Base Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Social Security Code Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Non Taxable Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Line No. Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Free-Lance Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Total Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Free-Lance % Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Invoice No. Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Social Security % Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Withholding Tax % Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Non Taxable Amount By Treaty Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Payment Line-Withholding Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Payment Date Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Vendor Bill List No. Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Social Security Charges Acc. Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Contribution Base Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Withholding Account Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Payment Line-Soc. Sec. Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Withholding Tax Code Field, Vendor Bill Withholding Tax TableItaly Local Functionality
External Document No. Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Currency Code Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Old Withholding Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Base - Excluded Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Gross Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Withholding Tax Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Total Social Security Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Company Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Old Free-Lance Amount Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Non Taxable % Field, Vendor Bill Withholding Tax TableItaly Local Functionality
Document Date Field, Vendor Bill Withholding Tax TableItaly Local Functionality

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