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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C Withholding

Contents

C_Withholding

The Withholding Rules Tab define the rules governing the withholding of amounts.

This table contains the following columns:

Name Nullable Data Type Description
C_Withholding_ID NVARCHAR2(32)Withholding
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
CreatedBy NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
UpdatedBy NVARCHAR2(32)User who updated this records
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
C_PaymentTerm_ID YVARCHAR2(32)The setup and timing defined to complete a specified payment.
IsTaxWithholding NCHAR(1)This is a tax related withholding
IsTaxProrated NCHAR(1)Tax is Prorated
IsPaidTo3Party NCHAR(1)Amount paid to someone other than the Business Partner
Beneficiary YVARCHAR2(32)Business Partner to whom payment is made
IsPercentWithholding NCHAR(1)Withholding amount is a percentage of the invoice amount
Percent YNUMBERWithholding percentage
FixAmt YNUMBERFix amounted amount to be levied or paid
Thresholdmin YNUMBERMinimum gross amount for withholding calculation
ThresholdMax YNUMBERMaximum gross amount for withholding calculation (0=no limit)
MinAmt YNUMBERMinimum Amount in invoice currency
MaxAmt YNUMBERMaximum Amount in invoice currency
Rate YNUMBERThe 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:

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

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Columns

Withholding

The Withholding indicates the type of withholding to be calculated.

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Client

Foreign key column to AD_Client table, (column: AD_Client_ID)

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Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)

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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.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

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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.

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Description

A description is limited to 255 characters.

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Payment Terms

Foreign key column to C_PaymentTerm table, (column: C_PaymentTerm_ID)

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Tax Withholding

The Tax Withholding checkbox indicates if this withholding is tax related.

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Prorate Tax

The Prorate Tax checkbox indicates if this tax is prorated.

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Payment to External Party

The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.

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Beneficiary

Foreign key column to C_BPartner table, (column: C_BPartner_ID)


Reference Table C_BPartner With the following where clause:

 
C_BPartner.IsSummary='N'


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Withholding Percentage

The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.

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Percent

The Percent indicates the percentage used for withholding.

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Fix Amount

The Fixed Amount indicates a fixed amount to be levied or paid.

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Threshold Min

The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.

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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.

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Min. Amount

The Minimum amount indicates the minimum amount as stated in the currency of the invoice.

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Max. Amount

The Maximum Amount indicates the maximum amount in invoice currency.

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Rate

The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.tax/C_Withholding"

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