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 |
|
QSCOD |
|
Official Withholding Tax Key |
WT_OWTCD |
CHAR |
4 |
T059O |
QPROZ |
|
Percentage Subject to Withholding Tax |
QPROZ |
DEC |
5 |
|
QSATZ |
|
Withholding tax rate |
WT_QSATZ |
DEC |
7 |
|
QSATR |
|
Reduced withholding tax rate |
WT_QSATR |
DEC |
7 |
|
XQFOR |
|
Indicator: Calculate withholding tax according to formula? |
XQFOR |
CHAR |
1 |
|
FPRCD |
|
Provincial tax code |
FPRCD |
CHAR |
3 |
T005P |
QEKAR |
|
Income Type |
QEKAR |
CHAR |
4 |
T059E |
WT_POSIN |
|
Posting indicator |
WT_POSIN |
CHAR |
1 |
|
WT_RATEZ |
|
Withholding tax rate counter |
WT_RATEZ |
INT2 |
5 |
|
WT_RATEN |
|
Withholding tax rate denominator |
WT_RATEN |
INT2 |
5 |
|
WITHCD2 |
|
Withholding Tax Key |
WITHCD2 |
CHAR |
16 |
T059Z_WITHCD2 |