SAP ABAP Data Element WT_EXRT (Exemption rate)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FQST (Package) Infrastructure for withholding tax

Basic Data

Data Element	WT_EXRT
Short Description	Exemption rate

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PRZ32
Data Type	DEC	Counter or amount field with comma and sign
Length	5
Decimal Places	2
Output Length	6
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	Rate
Medium	15	Exemption rate
Long	20	Exemption rate
Heading	6	Exem.%

Documentation

Definition

Rate of exemption from withholding tax.

Use

Those persons/activities subject to withholding tax can be exempted from withholding tax up to the percentage rate you enter here. This exemption rate refers to the withholding tax amount itself and not to the whole amount liable to withholding tax (withholding tax base amount).

Example

The gross amount of an invoice is 100.00 and the withholding tax base amount is defined as gross. The withholding tax rate is 10% meaning that the withholding tax amount is 10.00. Given an exemption rate of 30%, the withholding tax amount is reduced to 7.00.

History

Last changed by/on	SAP	19971012
SAP Release Created in