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TFK059BRFS - Formulas for Withholding Tax Calculation

TFK059BRFS - Formulas for Withholding Tax Calculation

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
LAND1
CHAR
000003
Country/Region Key
WAERS
CUKY
000005
Currency Key
QSSKZ
CHAR
000002
Withholding Tax Code
QSSEW
CHAR
000002
Withholding Tax Supplement
VALID
DATS
000008
Valid From
BBASB
CURR
000015
"To" Base Amount for Withholding Tax Calculation
QSATZ
DEC
000004
Withholding Tax Rate
QSATR
DEC
000004
Reduced Withholding Tax Rate for Exemption
QMBAB
CURR
000013
Reduction of Base Amount
QMBAR
CURR
000013
Decreased Reduction of Base Amount

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3028 Date: 20240425 Time: 010753     sap01-206 ( 11 ms )