EX036 Withholding Tax Certificazioni Uniche for Italy

Withholding Tax Certificazioni Uniche for Italy

Withholding Tax Export

Dependency graph

graph TD; Main(Withholding Tax Certificazioni Uniche for Italy) --> Dep0(EOS Administration Library); click Dep0 href "/en/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(Withholding Tax Certificazioni Uniche for Italy) --> Dep1(Common Data Layer Italy); click Dep1 href "/en/docs/apps-tech/a9f543e6-a9d3-4eed-8f29-26b2e5632d82.html"

Dependencies from

Objects

Enum

IDNameDescription
18059815EOS PDF Cert. Unica Version
18059816EOS Non-Taxable Income Type
18059817EOS Reasons
18059818EOS036 Reason

Codeunit

IDNameDescription
18059815EOS Withholding Tax Export
18059816EOS EX036 Subscription
18059817EOS Withholding Tax Mgt.
18059818EOS EX036 PDF Utilites
18059819EOS EX036 Test
18059820EOS Flat File Management
18059821EOS.036 Upgrade
18059822EOS.036 Install
18059823EOS36 DataUpgradeInstall

Page

IDNameDescription
18059815EOS Withholding Tax Setup
18059816EOS Withh. Tax Export Card
18059817EOS Withh. Tax Export Data
18059818EOS Withholding Tax Export
18059819EOS Edit - Withholding Tax
18059820EOS Edit - Withh. Tax Payment
18059821EOS Withh. Non-taxable Amounts
18059822EOS Withh. Tax Card FactBox
18059824EOS Inv. Non-Tax. Amounts
18059825EOS Paymt. Non-Tax. Amounts
18059826EOS Vend. Bill Non-Tax. Amts

PageExtension

IDNameDescription
12111Show Computed Withh. Contrib.
12112Withholding Tax Card
12113Withholding Tax List
12133Withh. Taxes-Contribution Card
12198Vendor Bill Withh. Tax

Report

IDNameDescription
18059815EOS Cert. UNICA - mod. sint.
18059816EOSUpdateNonTaxableIncomeType
18059817EOS Update Withh. Reason
18059818EOS036 Recalc WithhTax Amts
18059819EOS036 Check Withh NonTax Amts

Table

IDNameDescription
18059815EOS Withholding Tax Setup
18059816EOS Withh. Tax Export Data
18059817EOS Withh. Non-taxable Amounts
18059819EOS Inv. Non-taxable Amounts
18059820EOS Paymt. Non-taxable Amounts
18059821EOS Ven. Bill Non-tax. Amts.
18059822EOS Compt Withh. Non-tax. Amts

TableExtension

IDNameDescription
12111Computed Withholding Tax
12113Tmp Withholding Contribution
12116Withholding Tax
12137Purch. Withh. Contribution
12185Vendor Bill Withholding Tax

Build environment

TypeValue
Version24.0.15.0
Application24.0.0.0
Platform13.0
Runtime13.0
TargetCloud
LocaleIT
Commit

Obsolete Items

VersionObjectTypeNameReason
21.0Codeunit 18059815 EOS Withholding Tax ExportMethodDeclarationFindWithholdingTaxEntryProcedure obsoleted. Use “FindWithholdingTaxEntry2”
21.0Codeunit 18059815 EOS Withholding Tax ExportMethodDeclarationOnFindWithholdingTaxEntryEvent Obsoleted. Use “OnFindWithholdingTaxEntry2”
21.0Codeunit 18059817 EOS Withholding Tax Mgt.MethodDeclarationValidateReasonObsolete procedure, do not use.
21.0Enum 18059817 EOS ReasonsEnumTypeEOS ReasonsEnum obsoleted. Use “EOS036 Reason” enum

Changelog

23.0.24

Released: On Premise: 12. February 2024 | SaaS: 14. February 2024

  • 11663: EX036 ECU Implementation for CU 2024
  • 11664: EX036 ECU Implementation for CU 2024

23.0.22

Released: On Premise: 02. February 2024 | SaaS: 05. February 2024

  • 13278: FIX: fixed bug in DataUpgrade
  • 13279: EX036 ECU Trying to install app in SAAS environment is obtained error ‘The extension failed to be deployed successfully… ‘Tipo 24’ is not an option. Existing options are ‘1,2,5,6,7,8,9,10,11,12,13,14,21,22,23,24,4,15’: Development

22.0.3

Released: On Premise: 07. August 2023 | SaaS: 10. October 2023

  • 12381: FIX: recalculated the Withholding Tax Amount field in Vendor Bill Line subtracting our field Professional Tax Amount to avoid the bug until MS adds events to its calculation for that field.

22.0.2

Released: On Premise: 08. May 2023

  • 12305: EX036 ECU Add a warning message when too many vendors are selected to print PDF file
  • 12242: FIX: correctly rounded the amounts for AU001004 and AU001007 fields in Withholding Tax export PDF and file
  • 12243: EX036 ECU In PDF file, decimals are not reported for fields concerning Witholding tax: Development

22.0.0

Released: On Premise: 11. April 2023

  • 11704: FIX: add EOS Reason field to Withholding Tax List and hid standard Reason field.
  • 11705: EX036 ECU In ‘Withholding tax list’ field ‘EOS reason’ is not reported: Development

EOS Labs -