Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
CINDOCU (Package) CIN documentation
IMG Activity
| ID | IN_031 | Assign Types of Companies to Withholding Tax Codes |
| Transaction Code | S_PL0_09000252 | (empty) |
| Created on | 20020416 | |
| Customizing Attributes | EWTMN | Extended Withholding Tax, Mandatory, Noncritical |
| Customizing Activity | IN_031 | Assign Types of Companies to Withholding Tax Codes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IN_031 |
Use
In this IMG activity, you classify the withholding tax codes that you use to withhold taxes under Section 194 C of the Income Tax Act (tax withheld on payments to contractors or subcontractors).
The annual return for Section 194 C has two sections where you enter the total amount paid to each company and specify what type of company it is (sections 5 and 6 of the form).
When you prepare your annual withholding tax returns, the system automatically fills out the types of company.
Requirements
You have already defined withholding tax types and defined withholding tax codes for payments to contractors, subcontractors, and advertisers (one separate code for each type of company and tax rate), and you have assigned them to your vendor master records.
Standard settings
Activities
Assign each withholding tax code that you use for payments to contractors and subcontractors to a type of company.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| J_1IEWT_VENTYP | V - View | SM30 |
History
| Last changed by/on | SAP | 20020416 |
| SAP Release Created in | 470 |
