MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
LAND1 |
✔ |
Country Key |
LAND1 |
CHAR |
3 |
T005 |
WITHT |
✔ |
Indicator for withholding tax type |
WITHT |
CHAR |
2 |
T059P |
WT_WITHCD |
✔ |
Withholding tax code |
WT_WITHCD |
CHAR |
2 |
T059Z |
WT_DATE |
✔ |
Valid from |
WT_VALID |
DATS |
8 |
|
WAERS |
✔ |
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
WT_WTMIN |
|
Minimum withholding tax amount (during posting) |
WT_WTMIN |
CURR |
15 |
|
WT_WTMAX |
|
Maximum withholding tax amount (during posting) |
WT_WTMAX |
CURR |
15 |
|
WT_WTMINB |
|
Minimum withholding tax base amount (during posting) |
WT_WTMINB |
CURR |
15 |
|
WT_WTBEX |
|
Withholding tax base exemption amount |
WT_WTBEX |
CURR |
15 |
|
WT_REPBASMIN |
|
Minimum withholding tax base amount for w/tax reporting |
WT_REPBASMIN |
CURR |
15 |
|
WT_REPWTMIN |
|
Minimum withholding tax amount for withholding tax reporting |
WT_REPWTMIN |
CURR |
15 |
|