ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C Withholding
C_Withholding
The Withholding Rules Tab define the rules governing the withholding of amounts.
- Name:FinancialMgmtWithholding
- Classname:Withholding
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_Withholding_ID | N | VARCHAR2(32) | Withholding |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| CreatedBy | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| UpdatedBy | N | VARCHAR2(32) | User who updated this records |
| Name | N | NVARCHAR2(60) | A non-unique identifier for a record/document often used as a search tool. |
| Description | Y | NVARCHAR2(255) | A space to write additional related information. |
| C_PaymentTerm_ID | Y | VARCHAR2(32) | The setup and timing defined to complete a specified payment. |
| IsTaxWithholding | N | CHAR(1) | This is a tax related withholding |
| IsTaxProrated | N | CHAR(1) | Tax is Prorated |
| IsPaidTo3Party | N | CHAR(1) | Amount paid to someone other than the Business Partner |
| Beneficiary | Y | VARCHAR2(32) | Business Partner to whom payment is made |
| IsPercentWithholding | N | CHAR(1) | Withholding amount is a percentage of the invoice amount |
| Percent | Y | NUMBER | Withholding percentage |
| FixAmt | Y | NUMBER | Fix amounted amount to be levied or paid |
| Thresholdmin | Y | NUMBER | Minimum gross amount for withholding calculation |
| ThresholdMax | Y | NUMBER | Maximum gross amount for withholding calculation (0=no limit) |
| MinAmt | Y | NUMBER | Minimum Amount in invoice currency |
| MaxAmt | Y | NUMBER | Maximum Amount in invoice currency |
| Rate | Y | NUMBER | The percentage to be multiplied by the source to arrive at the tax or exchange amount. |
Other Info
Check constraints
These are the check constraints for this table:
- C_WITHHOLDING_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- C_WITHHOLDING_ISPAIDTO3PAR_CHK: ISPAIDTO3PARTY IN ('Y', 'N')
- C_WITHHOLDING_ISPERCENTWIT_CHK: ISPERCENTWITHHOLDING IN ('Y', 'N')
- C_WITHHOLDING_ISTAXPRORATE_CHK: ISTAXPRORATED IN ('Y', 'N')
- C_WITHHOLDING_ISTAXWITHHOL_CHK: ISTAXWITHHOLDING IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- C_WITHHOLDING_KEY
Columns
Withholding
The Withholding indicates the type of withholding to be calculated.
- Physical column name: C_Withholding_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_Org_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
Active
There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Name
A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: String
Payment Terms
- Physical column name: C_PaymentTerm_ID
- Property Name: paymentTerms
- Reference: TableDir
Foreign key column to C_PaymentTerm table, (column: C_PaymentTerm_ID)
Tax Withholding
The Tax Withholding checkbox indicates if this withholding is tax related.
- Physical column name: IsTaxWithholding
- Property Name: taxWithholding
- Reference: YesNo
Prorate Tax
The Prorate Tax checkbox indicates if this tax is prorated.
- Physical column name: IsTaxProrated
- Property Name: prorateTax
- Reference: YesNo
Payment to External Party
The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.
- Physical column name: IsPaidTo3Party
- Property Name: paymentToExternalParty
- Reference: YesNo
Beneficiary
- Physical column name: Beneficiary
- Property Name: beneficiary
- Reference: Table
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Reference Table C_BPartner With the following where clause:
C_BPartner.IsSummary='N'
Withholding Percentage
The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.
- Physical column name: IsPercentWithholding
- Property Name: withholdingPercentage
- Reference: YesNo
Percent
The Percent indicates the percentage used for withholding.
- Physical column name: Percent
- Property Name: percent
- Reference: Number
Fix Amount
The Fixed Amount indicates a fixed amount to be levied or paid.
- Physical column name: FixAmt
- Property Name: fixAmount
- Reference: Amount
Threshold Min
The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.
- Physical column name: Thresholdmin
- Property Name: thresholdMin
- Reference: Amount
Threshold Max
The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit.
- Physical column name: ThresholdMax
- Property Name: thresholdMax
- Reference: Amount
Min. Amount
The Minimum amount indicates the minimum amount as stated in the currency of the invoice.
- Physical column name: MinAmt
- Property Name: minAmount
- Reference: Amount
Max. Amount
The Maximum Amount indicates the maximum amount in invoice currency.
- Physical column name: MaxAmt
- Property Name: maxAmount
- Reference: Amount
Rate
The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.
- Physical column name: Rate
- Property Name: rate
- Reference: Number
- Default value: 0
Related tables
Tables that link this table:
- BusinessPartnerWithholding.Withholding
- FinancialMgmtAccountingFact.Withholding
- FinancialMgmtDebtPayment.Withholding
- FinancialMgmtDebtPaymentCancelV.Withholding
- FinancialMgmtDebtPaymentGenerateV.Withholding
- FinancialMgmtGLItem.Withholding
- FinancialMgmtGLJournalLine.Withholding
- FinancialMgmtWithholdingAccounts.Withholding
- Invoice.Withholding