SAP ABAP IMG Activity V_WTAX_KEY_AR (Define Withholding Tax Keys)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AF (Package) Financial Accounting Argentina
IMG Activity
ID V_WTAX_KEY_AR Define Withholding Tax Keys  
Transaction Code S_EB5_05000349   (empty) 
Created on 20090429    
Customizing Attributes V_WTAX_KEY_AR   Define Withholding Tax Keys 
Customizing Activity V_WTAX_KEY_AR   Define Withholding Tax Keys 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_WTAX_KEY_AR    

Use

In this Customizing activity, you make settings to ensure that the system identifies withholding tax keys used by Administración Federal de Ingresos Públicos (AFIP) to classify business types as goods or services.

Requirements

You have maintained the Country Key AR in the Customizing activity Define Countries in mySAP systems.

Standard settings

Activities

Example

Consider two vendors Goods and Service:

  • Goods vendor has an accumulation period of 365 and accumulation type as Days, with threshold amount as ARS 144,000 that describes Monotributo supplying Goods.
  • Service vendor also has an accumulation period of 365 and accumulation type as Days, with threshold amount as ARS 72,000 that describes Monotributo rendering Service.

For these purposes, you make the following entries:

Withholding Tax Key    Description    Acc. Period    Acc. Type    Threshold Amount    Curr. Key    Unit Price Amount    Curr. Key

Goods    Monotributo supplying Goods    365    Days    144,000    ARS    870    ARS

Service    Monotributo rendering Service    365    Days    72,000    ARS    0    ARS   

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
V_WTAX_KEY_AR AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG V_WTAX_KEY_AR 0 HLA0009200 Financial Accounting 
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_WTAX_KEY_AR V - View SM30  
History
Last changed by/on SAP  20090623 
SAP Release Created in 605