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/ATL/VFI00002 - Determine Shaam Rate Groups

/ATL/VFI00002 - Determine Shaam Rate Groups

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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In this Customizing activity, you maintain settings that the system uses to determine the sha'am withholding tax rate and the withholding tax code according to the standard withholding tax rate and withholding tax code.

The type of recipient categorizes the vendor, which is necessary for printing the withholding tax form.

According to your settings here, the system determines the maximum withholding tax code based on the combination of the country code, the recipient type, the withholding tax type, and the vendor's percentage group in the Sha'am. The maximum withholding tax code is also called certification withholding tax code. If the maximum withholding tax code is exceeded, the calculation uses this tax code instead of the actual withholding tax code.

  1. Enter a recipient type.
  2. Enter one of the following groups in Group % from Sha'am:
  • Services and assets

  • Agricultural products

  • Insurance commissions

  • Income tax regulations

  • Interest and linkage differences

  1. Enter the default maximum for deduction in the withholding tax code field.
  2. Save your entries.






CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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