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EDOPECTC_WTTYPV - Maintain Withholding Tax Types for TPC

In this Customizing activity, you maintain the withholding tax types that are relevant for Tax Perception Certificate (TPC). This setting ensures that during incoming payment posting, eDocuments are generated for TPCs with the relevant TPC tax rates.

You have created tax types for the TPC tax rates defined by law in Customizing for Financial Accounting (New), under Financial Account Global Settings (New) -> Withholding Tax -> Extended Withholding tax -> Calculation -> Define Withholding Tax Type for Payment Posting.

Enter the withholding tax types that you created for TPC in the Define Withholding Tax Type for Payment PostingCustomizing activity and save your settings.

In the Define Withholding Tax Type for Payment Posting Customizing activity, you have defined the withholding tax types W1, W2, and W3 for the three TPC tax rates 0.5%, 1% and 2% respectively. In this Customizing activity, you enter withholding tax types W1, W2, and W3 to ensure that the system recognizes these tax types as relevant for TPC.