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EDOGRWTCATE - Maintain Categories for Withhold Tax Codes

EDOGRWTCATE - Maintain Categories for Withhold Tax Codes

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In this Customizing activity, you can maintain Tax Type and one of the Withholding Tax Category, Stamp Duty Percentage Category, Fees Percentage Category or Other Taxes Percentage Category for a Withholding Tax Code.

If Tax Type is configured as one of the Withholding Tax, Stamp Duty, Fees or Other Taxes, the following case occur:

The system uses the Tax Type and one of the Withholding Tax Category, Stamp Duty Percentage Category, Fees Percentage Category or Other Taxes Percentage Category for a Withholding Tax Code (Withholding Tax Code from the accounting document) to fill out different Tax Amounts in the TaxTotals section of the XML file submitted to myDATA platform.

Note: You need to keep in mind the following restrictions when maintaining this Customizing activity:

  • If Tax Typeis Withholding Tax, only Withholding Tax Category is allowed.
  • If Tax Typeis Fees, only Fees Percentage Category is allowed.
  • If Tax Typeis Other Taxes, only Other Taxes Percentage Category is allowed.
  • If Tax Typeis Stamp Duty, only Stamp Duty Percentage Category is allowed.
  • The following Tax Types are not allowed:
  • Excluded

  • Deductions

  • VAT






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