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RFQSCI01 - Withholding Tax Reports (Deductions)

RFQSCI01 - Withholding Tax Reports (Deductions)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

Title

Purpose

You use this report to prepare withholding tax certificates for the following, in accordance with Chilean legal requirements:

  • Self-employed persons/company directors
  • Mining businesses
  • Farmers
  • Additional tax

You can also use it to:

  • Save the certificates to disk
  • Print out your withholding tax ledger

Integration

Prerequisites

Features

Output

Each entry in the list consists of a header and line items. The header shows the withholding tax type and the vendor, the total amounts contained in the invoices in the line items, and the total tax withheld. Below the header, there is a separate item for each document, with information such as posting date, document number, invoice amount, and withholding tax - and inflation-adjusted values.

The last document to have been posted in each period also shows the total tax withheld and the total tax for which you must still print a certificate.

Activities

The output screen includes the following functions:

  • Document data
Displays the document that you have positioned the cursor on.
  • Master data
Displays the master data of the vendor that you have positioned the cursor on.
  • New certificates
Prints a withholding tax certificate for each business.
  • Remove document
Removes the document that you have selected from the certificate that it was included in. The document is then included in the next certificate that you print. You must reprint any certificates that you have changed.
  • Reprint
Reprints a certificate of your choice - you enter the certificate number in the dialog box that appears.
  • Download (Save icon)
Saves the certificate for self-employed and company directors to file.

Example






ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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