SAP Table J_1BTXWITH

Withholding Tax Calculation: Rates and Collection Codes

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