SAP ABAP Data Element CIS_VFN_ID (Tax Status of the Verified Subcontractor)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-WT (Package) Withholding Tax reporting

Basic Data

Data Element	CIS_VFN_ID
Short Description	Tax Status of the Verified Subcontractor

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CIS_VFN_ID
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Tax Status
Medium	15	Tax Status
Long	20	Tax Status
Heading	10	Tax Status

Documentation

Definition

Specifies the tax treatment the contractors must apply when they pay a subcontractor for construction work.

Use

The tax authorities inform the contractors about the tax treatment they must apply. They specify whether the payment can be made without any deductions. If a deduction must be made, they specify the rate of deduction for the payment.

If the tax treatment is unidentified, the contractor is allowed to apply a higher rate of deduction.

Activities

Enter one of the following values:

Tax Status    Short Text    Description

G    Gross    No deduction

N    Net    Deduction rate defined by tax authorities

U    Unidentified    Higher rate of deduction defined by tax authorities

History

Last changed by/on	SAP	20100310
SAP Release Created in