SAP ABAP IMG Activity SIMG_CFORFBT059O (Define Withholding Tax Keys)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFORFBT059O Define Withholding Tax Keys  
Transaction Code S_ALR_87003284   IMG Activity: SIMG_CFORFBT059O 
Created on 19981222    
Customizing Attributes SIMG_CFORFBT059O   Define Withholding Tax Keys 
Customizing Activity SIMG_CFORFBT059O   Define Withholding Tax Keys 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBT059O    

Use

If your national tax authorities use withholding tax keys to identify the different withholding tax types, you can define these official names for your tax codes here.

To assign the official withholding tax key to the relevant withholding tax code, choose the IMG activity Define Withholding Tax Codes.

Requirements

Standard settings

SAP delivers standard settings for official withholding tax keys for the following countries:

  • Argentina

    The withholding tax keys delivered correspond to the keys used by the AFIP (state department for public revenues). In the DME files with the tax return to the AFIP created by the system, each record contains the relevant withholding tax key. This enables the AFIP to assign the withholding tax items.

  • India

    The withholding tax keys correspond to the withholding tax laws according to which tax is withheld. The system can therefore assign the withholding tax items to the correct withholding tax return.

  • Italy

    The withholding tax keys delivered are used in the withholding tax return. When you create a withholding tax return, the system displays the individual withholding tax items with the corresponding official withholding tax keys.

  • Colombia

    The withholding tax keys delivered are used by the DIAN (state office for taxes and customs) in the withholding tax certificates. Using this key, the system assigns the withholding tax items to the correct fields in the certificates.

    To display CIIU codes, use the Define Withholding Tax Keys IMG activity, under Calculation.

  • Philippines

    The withholding tax keys correspsond to the ATC codes used by the BIR (office for internal revenues) in the withholding tax return.

  • South Korea

    The withholding tax keys for South Korea are not used in any report delivered. However, they can be used for internal purposes.

Activities

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFORFBT059O 0 HLA0006520 O HLA0006511 O HLA0006500  
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
V_T059O V - View SM30 FI_T059O Define Official Withholding Tax Codes 
History
Last changed by/on SAP  20040329 
SAP Release Created in