源泉徴収 (1099)（Withholding (1099)）｜iDempiere 13 画面リファレンス
源泉徴収 (1099)（Withholding (1099)）
Section titled “源泉徴収 (1099)（Withholding (1099)）”iDempiere 13 標準ウィンドウ（AD_Window_ID: 160）
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Maintain Withholding Certificates
The Withholding Window defines the rule used for calculating withholding amounts.
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | 源泉徴収 | C_Withholding | 0 | Withholding Rules |
| 20 | 会計 | C_Withholding_Acct | 1 | Withholding Accounting |
源泉徴収 タブのフィールド
Section titled “源泉徴収 タブのフィールド”The Withholding Rules Tab define the rules governing the withholding of amounts.
| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| クライアント | AD_Client_ID | Table Direct | ✔ | Tenant for this installation. |
| 組織 | AD_Org_ID | Table Direct | ✔ | Organizational entity within tenant |
| 名称 | Name | String | ✔ | Alphanumeric identifier of the entity |
| 説明 | Description | String | Optional short description of the record | |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| 第三者への支払 | IsPaidTo3Party | Yes-No | ✔ | Amount paid to someone other than the Business Partner |
| 受取人 | Beneficiary | Search | ✔ | Business Partner to whom payment is made |
| 支払条件 | C_PaymentTerm_ID | Table Direct | ✔ | The terms of Payment (timing, discount) |
| 源泉徴収税 | IsTaxWithholding | Yes-No | ✔ | This is a tax related withholding |
| 割当税金 | IsTaxProrated | Yes-No | ✔ | Tax is Prorated |
| パーセント計算 | IsPercentWithholding | Yes-No | ✔ | Withholding amount is a percentage of the invoice amount |
| 固定金額 | FixAmt | Amount | Fix amounted amount to be levied or paid | |
| パーセント | Percent | Number | Percentage | |
| 最小金額 | MinAmt | Amount | Minimum Amount in invoice currency | |
| 最大金額 | MaxAmt | Amount | Maximum Amount in invoice currency | |
| 最小総額 | Thresholdmin | Amount | Minimum gross amount for withholding calculation | |
| 最大総額 | ThresholdMax | Amount | Maximum gross amount for withholding calculation (0=no limit) |
会計 タブのフィールド
Section titled “会計 タブのフィールド”The Withholding Accounting Tab defines the accounting parameters for Withholding.
| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| クライアント | AD_Client_ID | Table Direct | ✔ | Tenant for this installation. |
| 組織 | AD_Org_ID | Table Direct | ✔ | Organizational entity within tenant |
| 源泉徴収 | C_Withholding_ID | Table Direct | ✔ | Withholding type defined |
| 会計スキーマ | C_AcctSchema_ID | Table Direct | ✔ | Rules for accounting |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| 源泉徴収税 | Withholding_Acct | Account | ✔ | Account for Withholdings |