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RFWTINT10 - General Report for Extended Withholding Tax

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Title

Generic Withholding Tax Reporting for Extended Withholding Tax

Purpose

The program for generic withholding tax reporting is used for creating the reports required by law for the extended withholding tax functions.
The program handles all vendor business trnasactions in which withholding tax plays a role, including partial and down payments, and withholding tax on invoices.
The data is displayed in lists that can be configured.

Integration

Prerequisites

Features

The generic withholding tax reporting program enables you to define country-specific reporting versions in Customizing for reporting extended withholding tax. A reporting version

• determines which data is selected

• allows additional free selection parameters to be entered

• creates a connection between the selected data and the documents for reporting (see below)

• defines (usually several) hierarchies of criteria by which the data is to be grouped and summarized in the list display. The data fields displayed in the list can be configured online.

You can choose in what context the withholding tax data is to be displayed:

1. Withholding tax information is displayed per invoice or credit memo item, or per down payment not yet cleared
2. Withholding tax information is displayed per clearing payment, or per down payment and partial payment. This should only be used for withholding tax on payment.

Several standard reporting versions are contained in the standard SAP system. You can also create additional versions. For more information, see Make Settings for Generic Withholding Tax Reporting.

Selection

The selection parameters used are usually dependent on the documents for reporting. The following selection parameters can be used for the above two methods of displaying withholding tax information:

• Company code

• Vendor account

• Fiscal year

• Reporting period (required entry)

• Withholding tax type

• Withholding tax code

• Items without payment? (only for method 1)

• Alternative local currency (*)

• Translation date (*)

(*): The reporting data is available in both local and document currency, although usually only the local currency is used in reporting. In cases where the prescribed reporting currency is different from the local currency of the company code (for example, the local currency of the company code is euro, but the tax authorities specify that the tax return is to be made in the old currency of the country), the reporting currency and the translation date can be entered in the report.

You can enter additional free selection parameters in Customizing. For more information, see Make Settings for Generic Withholding Tax Reporting.

Standard Variants

Output

Activities

Use Customizing to create country-specific reporting versions.
Proceed (Enter "VC_QSTREXT" in the view cluster field)
For more information, see Make Settings for Generic Withholding Tax Reporting.

Example

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
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