Soc. Sec. Company Base Field, Vendor Table

Specifies the total amount of the original purchase that is subject to social security withholding tax.

You can set up and modify social security withholding tax codes using the Contribution Codes window.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Tasks

How to: Set Up Withholding Tax

Reference

Contribution Codes
Contribution Brackets