Withholding transaction - Modello 770 in WorksheetLine(TaxReport770Trans_IT)

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	TaxReport770Trans_IT/(resolvedAttributes)/RecId	attribute

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Withholding transaction - Modello 770	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		WorksheetLine/TaxReport770Trans_IT
Excluded		WorksheetLine/TaxReport770Trans_IT
ExemptedAmount		WorksheetLine/TaxReport770Trans_IT
InterestAmount		WorksheetLine/TaxReport770Trans_IT
Month		WorksheetLine/TaxReport770Trans_IT
NotTaxableByTreaty		WorksheetLine/TaxReport770Trans_IT
NotTaxableExpenses		WorksheetLine/TaxReport770Trans_IT
Overpayment		WorksheetLine/TaxReport770Trans_IT
PaidAmount		WorksheetLine/TaxReport770Trans_IT
Prepayment		WorksheetLine/TaxReport770Trans_IT
RecoveredCredits		WorksheetLine/TaxReport770Trans_IT
ReportId		WorksheetLine/TaxReport770Trans_IT
TaxWithholdAmount		WorksheetLine/TaxReport770Trans_IT
TaxWithholdCode		WorksheetLine/TaxReport770Trans_IT
TaxWithholdTransRefRecId		WorksheetLine/TaxReport770Trans_IT
Total		WorksheetLine/TaxReport770Trans_IT
TransDate		WorksheetLine/TaxReport770Trans_IT
VendAccount		WorksheetLine/TaxReport770Trans_IT
WithholdAsDeposit		WorksheetLine/TaxReport770Trans_IT
WithholdBaseAmount		WorksheetLine/TaxReport770Trans_IT
WithholdSuspended		WorksheetLine/TaxReport770Trans_IT
Year		WorksheetLine/TaxReport770Trans_IT
DataAreaId		WorksheetLine/TaxReport770Trans_IT
Relationship_TaxReport770TableRelationshipId		WorksheetLine/TaxReport770Trans_IT
Relationship_TaxWithholdTableRelationshipId		WorksheetLine/TaxReport770Trans_IT
Relationship_TaxWithholdTransRelationshipId		WorksheetLine/TaxReport770Trans_IT
Relationship_VendTableRelationshipId		WorksheetLine/TaxReport770Trans_IT
Relationship_CompanyRelationshipId		WorksheetLine/TaxReport770Trans_IT

RecId

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	TaxReport770Trans_IT/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

Excluded

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Excluded
dataFormat	int32
isNullable	true

Traits

List of traits for the Excluded attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Excluded	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

ExemptedAmount

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Exempted amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the ExemptedAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Exempted amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

InterestAmount

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Interest amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the InterestAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Interest amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

Month

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the Month attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

NotTaxableByTreaty

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Not taxable by treaty
dataFormat	decimal
isNullable	true

Traits

List of traits for the NotTaxableByTreaty attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Not taxable by treaty	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

NotTaxableExpenses

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Expense reimbursement amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the NotTaxableExpenses attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Expense reimbursement amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

Overpayment

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Overpayment
dataFormat	decimal
isNullable	true

Traits

List of traits for the Overpayment attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Overpayment	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

PaidAmount

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Paid amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the PaidAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Paid amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

Prepayment

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Prepayment journal voucher
dataFormat	decimal
isNullable	true

Traits

List of traits for the Prepayment attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Prepayment journal voucher	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

RecoveredCredits

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Recovered credits
dataFormat	decimal
isNullable	true

Traits

List of traits for the RecoveredCredits attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Recovered credits	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

ReportId

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the ReportId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.dataFormat.character
is.dataFormat.array

TaxWithholdAmount

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Withhold tax amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the TaxWithholdAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Withhold tax amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TaxWithholdCode

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Tax code
dataFormat	string

Traits

List of traits for the TaxWithholdCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Tax code	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

TaxWithholdTransRefRecId

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Withholding tax transaction ID reference
dataFormat	int64
isNullable	true

Traits

List of traits for the TaxWithholdTransRefRecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Withholding tax transaction ID reference	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

Total

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Total amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the Total attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Total amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

TransDate

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Payment date
dataFormat	date

Traits

List of traits for the TransDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Payment date	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.date

VendAccount

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the VendAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

WithholdAsDeposit

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Withhold amount as deposit
dataFormat	decimal
isNullable	true

Traits

List of traits for the WithholdAsDeposit attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Withhold amount as deposit	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

WithholdBaseAmount

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Base amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the WithholdBaseAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Base amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

WithholdSuspended

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
displayName	Suspended withholding amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the WithholdSuspended attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Suspended withholding amount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

Year

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the Year attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

DataAreaId

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the DataAreaId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.dataFormat.character
is.dataFormat.array

Relationship_TaxReport770TableRelationshipId

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxReport770TableRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/Tax/WorksheetHeader/TaxReport770Table_IT.cdm.json/TaxReport770Table_IT RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_TaxWithholdTableRelationshipId

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxWithholdTableRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/Tax/Main/TaxWithholdTable.cdm.json/TaxWithholdTable RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_TaxWithholdTransRelationshipId

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TaxWithholdTransRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/Tax/Transaction/TaxWithholdTrans.cdm.json/TaxWithholdTrans RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_VendTableRelationshipId

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_VendTableRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/SupplyChain/Vendor/Main/VendTable.cdm.json/VendTable RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_CompanyRelationshipId

First included in: WorksheetLine/TaxReport770Trans_IT (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CompanyRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array