| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| LAND1 |
✔ |
Country Key |
LAND1 |
CHAR |
3 |
T005 |
| QSSKZ |
✔ |
Withholding Tax Code |
QSSKZ |
CHAR |
2 |
|
| QSCOD |
|
Official Withholding Tax Code |
QSCOD |
CHAR |
4 |
|
| QSBEZ |
|
Description of Withholding Tax Code |
QSBEZ |
CHAR |
40 |
|
| QPROZ |
|
Percentage Subject to Withholding Tax |
QPROZ |
DEC |
5 |
|
| QSATZ |
|
Withholding Tax Rate |
QSATZ |
DEC |
4 |
|
| XNTTO |
|
Indicator: Base for calculating net withholding tax ? |
XNTTO |
CHAR |
1 |
|
| XQSBZ |
|
Indicator: Withholding tax posting with payment ? |
XQSBZ |
CHAR |
1 |
|
| QSATR |
|
Reduced Withholding Tax Rate for Exemption |
QSATR |
DEC |
4 |
|
| XQFOR |
|
Indicator: Calculate withholding tax according to formula? |
XQFOR |
CHAR |
1 |
|
| QMIND |
|
Minimum amount for withholding tax report (Shiharai Choso) |
QMIND |
CURR |
13 |
|
| QMIWA |
|
Currency for minimum amount |
QMIWA |
CUKY |
5 |
TCURC |
| FPRCD |
|
Provincial tax code |
FPRCD |
CHAR |
3 |
|
| QEKAR |
|
Income Type |
QEKAR |
CHAR |
4 |
T059E |
| QSATS |
|
German Reunification Tax for the Withholding Tax |
QSATS |
DEC |
4 |
|
| J_1ISECTIO |
|
TDS Section |
J_1ISECTIO |
CHAR |
10 |
|
| J_1ITXVNTY |
|
Type of Company |
J_1ITXVNTY |
CHAR |
1 |
|
| J_1IXVNDS |
|
withholding tax - vendor type description |
J_1ITXVNDS |
CHAR |
20 |
|