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RFQSKR00 - Detail Information on Total Income Tax/Inhabitant Tax

RFQSKR00 - Detail Information on Total Income Tax/Inhabitant Tax

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Description

This report provides the withholding tax information required for correspondence with financial and tax offices.

In Korea, withholding tax information lists must be drawn up by (regional) tax office, official withholding tax code, and so on, and submitted to the tax office.

The list is formatted using the ABAP List Viewer. You can change the formatting to match your requirements.

The standard formats are delivered as variants with this report.

For further information on the personal lists created using the ABAP List Viewer, refer to the relevant documentation.

Requirements

The main selection criteria are as follows:

  • Company code
  • Vendor
  • Payment document
  • Posting date
  • Clearing date
To reach the desired results efficiently, you can specify the date by which the withholding tax information is to be selected (we recommend you to set at least one interval).
  • Fiscal year
  • Business area

There are also a number of selection criteria relating specifically to withholding tax:

  • Tax office
  • Regional tax office
  • Withholding tax types for income and inhabitant tax
  • Withholding tax codes for income and inhabitant tax
  • Additional withholding tax codes for corporations

The withholding tax codes that you specify must be identical. Only then (depending on your Customizing settings) can withholding tax be evaluated meaningfully.

The selection criteria in the Options group box determine how the list is formatted.

Note for section code determination:

Section codes are determined according to the tax office or regional tax office. Each section code represents a combination of tax office and regional tax office. To be able to select such a section code, the one condition is that you specify the relevant tax office or regional tax office. The relevant documents are then selected from the determined section codes.

If you select Documents w/o withholding tax, the list also shows payments that are exempt from withholding tax, covering the invoice base amounts, payment base amounts, and withholding tax base amounts for income tax.

Output

The default format of the list shows all the information covered by the report. If you require a different format, you can enter a display variant on the selection screen.

Using a display variant - either a standard variant or one of your own - offers greater clarity.

The list offers 28 fields that cover all the information about withholding tax that the authorities require.

The fields are as follows:

  • Clearing date
  • Clearing document
  • Document number
  • Partial payment/down payment
  • Document date
  • Vendor number
  • Vendor name
  • Registration number
  • Text field - posting item text
  • Official withholding tax code
  • Official withholding tax code - name
  • Withholding tax code
  • Regional tax office
  • Regional tax office - name
  • Tax office
  • Tax office - name
  • Section code
  • Section code - name
  • Business area
  • Payment amount
  • Withholding tax base amount (income tax)
  • Income tax
  • Other withholding tax
  • Withholding tax base amount (inhabitant tax)
  • Inhabitant tax
  • Withholding tax base amount total
  • Withholding tax amount total

You can get more information by choosing Statistics. This displays a dialog box with information such as the number of vendors and payment documents per:

  • Regional tax office
  • Tax office
  • Official withholding tax code
  • Section code

Other information:

Part payments and down payments are flagged as such in the P/D column, with the payment date entered in the Payt date column.

If a credit memo is used in a payment, withholding tax is only calculated on the difference. For this reason, payment documents are divided into invoiced amounts and payment amounts.

There are a number of ways of displaying the documents shown in the list:

  • Double-click a clearing document number or invoice document number.
  • Position the cursor on a line and choose either Invoice document or Payment document from the shortcut menu.

If more than one invoice was cleared during a payment transaction or more than one document was involved, the + column is flagged.

Invoices that contain multiple vendor line items that have been posted to different section codes are treated as follows:

  • If you run the report for just one section code, the list shows only the items assigned to the section code that you entered in the selection screen.
  • If you run the report for multiple section codes, the list marks the section code and tax offices with an asterisk (*).

Posting errors are written to an internal table, which you can display by choosing Errors.

Errors can occur when section code information is not passed on automatically and has to be entered manually, for example, when down payments are cleared.

If there are different section codes for clearing, down payment, and invoice, the report is unable to handle it.






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