SAP ABAP Data Element QLAND (Withholding Tax Country Key)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-ISA (Application Component) Internet Sales
⤷
FBASCORE (Package) B2R: BAPI Structures
⤷
⤷
Basic Data
| Data Element | QLAND |
| Short Description | Withholding Tax Country Key |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | QLAND | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | T005Q |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | Wth.tx cty |
| Medium | 15 | Country |
| Long | 20 | WH Tax Country |
| Heading | 4 | WCty |
Documentation
Definition
In some countries, an additional country is needed for calculating or reporting withholding tax.
The calculation can depend on the payee's country.
A particular country key can be required by law for reporting which may possibly be different to the key used in the address.
Examples: Japan, USA (1042), Argentina
Supplementary Documentation - QLAND 0004
Use
España:
La clave del país de retención debe figurar tanto en la declaración de retenciones (modelo 110) como en el resumen anual de retenciones e ingresos a cuenta (modelo 190), cuando el empleado es residente en el extranjero.
Procedure
Entre aquí la clave correspondiente al país de residencia del trabajador.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |