MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
WITHT |
✔ |
Indicator for withholding tax type |
WITHT |
CHAR |
2 |
T059P |
WT_WITHCD |
|
Withholding tax code |
WT_WITHCD |
CHAR |
2 |
T059Z |
WT_AGENT |
|
Indicator: Withholding tax agent? |
WT_WTAGT |
CHAR |
1 |
|
WT_AGTDF |
|
Obligated to withhold tax from |
WT_AGTDF |
DATS |
8 |
|
WT_AGTDT |
|
Obligated to withhold tax until |
WT_AGTDT |
DATS |
8 |
|
WT_WTSTCD |
|
Withholding tax identification number |
WT_WTSTCD |
CHAR |
16 |
|
WT_EXNR |
|
Exemption certificate number |
WT_EXNR |
CHAR |
15 |
|
WT_EXRT |
|
Exemption rate |
WT_EXRT |
DEC |
5 |
|
WT_EXDF |
|
Date on which exemption begins |
WT_EXDF |
DATS |
8 |
|
WT_EXDT |
|
Date on which exemption ends |
WT_EXDT |
DATS |
8 |
|
WT_WTEXRS |
|
Reason for exemption |
WT_WTEXRS |
CHAR |
2 |
* |