SAP Table J_1BTXWITH
Withholding Tax Calculation: Rates and Collection Codes
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The table J_1BTXWITH (Withholding Tax Calculation: Rates and Collection Codes) is a standard table in SAP ERP. It belongs to the package J1BA.
Technical Information
| Table | J_1BTXWITH |
| Short Text | Withholding Tax Calculation: Rates and Collection Codes |
| Package | J1BA |
| Table Type | Transparent Table |
Fields for Table J_1BTXWITH
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | ✔ | Client | MANDT | CLNT | 3 | * |
| COUNTRY | ✔ | Country Key | LAND1 | CHAR | 3 | * |
| GRUOP | ✔ | Tax Group for Dynamic Tax Exceptions | J_1BTXGRP | NUMC | 2 | J_1BTXGRUOP |
| VALUE | ✔ | Dynamic Key Field | J_1BVALUE | CHAR | 20 | |
| VALUE2 | ✔ | Dynamic Key Field | J_1BVALUE2 | CHAR | 20 | |
| VALUE3 | ✔ | Dynamic Key Field | J_1BVALUE3 | CHAR | 20 | |
| VALIDFROM | ✔ | Date from which the tax rule is valid | J_1BTXDATF | CHAR | 8 | |
| VALIDTO | Date to which the tax rule is valid | J_1BTXDATT | CHAR | 8 | ||
| COLL_GEN | Official Withholding Tax Collection Code - General | J_1BWHTCOLL_GEN | CHAR | 16 | T059Z_WITHCD2 | |
| RATE_GEN | General Withholding Tax Rate (PIS+COFINS+CSLL+IR) | J_1BWHTRATE_GEN | DEC | 6 | ||
| COLL_PIS | Official Withholding Tax Collection Code - PIS | J_1BWHTCOLL_PIS | CHAR | 16 | T059Z_WITHCD2 | |
| RATE_PIS | PIS Withholding Tax Rate | J_1BWHTRATE_PIS | DEC | 6 | ||
| COLL_COFINS | Official Withholding Tax Collection Code - COFINS | J_1BWHTCOLL_COFINS | CHAR | 16 | T059Z_WITHCD2 | |
| RATE_COFINS | COFINS Withholding Tax Rate | J_1BWHTRATE_COFINS | DEC | 6 | ||
| COLL_CSLL | Official Withholding Tax Collection Code - CSLL | J_1BWHTCOLL_CSLL | CHAR | 16 | T059Z_WITHCD2 | |
| RATE_CSLL | CSLL Withholding Tax Rate | J_1BWHTRATE_CSLL | DEC | 6 | ||
| COLL_IR | Official Withholding Tax Collection Code - IR | J_1BWHTCOLL_IR | CHAR | 16 | T059Z_WITHCD2 | |
| RATE_IR | IR Withholding Tax Rate | J_1BWHTRATE_IR | DEC | 6 | ||
| J_1BWHTACC_RB | Origin of Real Withholding Tax Calculation Base | J_1BWHTBASE_NF | CHAR | 1 |