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 |
