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ES_V_T059Z_WITHCD2 - Define Withholding Tax Keys Specific to the Country/Region
BAL Application Log Documentation PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Using this Customization, you can define the withholding tax keys.
| The format for withholding ta keys are as follows: |
- For Modelo 111, the first four characters denotes the form name, the fifth character is the income type, the sixth character denotes D (monetary income), E (in kind income), and the last two characters denote the income type sub-classification.
- For Modelo 216 and 296, the first four characters denotes the form name, the fifth and sixth characters denote the income type, the seventh character is D (monetary income) and E (in kind income), and the last two characters denote the income type sub-classification.
| Withholding Tax Key | Description |
190_KD01,,,,,,,,,,,,,,M190. Prizes and Capital Gains: Prizes games, comp
| 190_KD02 | M190. Prizes and Capital Gains from Forestry Devel | |
| 296_19D03 | Income from professional activities. No Withholdi |
In the above table,
- 190_KD01 contains the following information.
- 190 - Form Modelo 190
- K - Income type, prizes, and capital gain
- D - Monetary income
- 01 - Income type sub-classification (Prizes from games)
- 190_KD02 contains the following information.
- 190 - Form Modelo 190
- K - Income type, prizes, and capital gain
- D - Monetary income
- 02 - Income type sub-classification (Forestry development)
- 296_19D03 contains the following information.
- 296 - Form Modelo 296
- 19 - Income type (Income from professional activities)
- D - Monetary income
- 03 - Income type sub-classification (No withholding tax applied for non-residents)
ABAP Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3268 Date: 20240523 Time: 194342 sap01-206 ( 32 ms )
