Ansicht
Dokumentation

FIAPEGVC_TXCLRD - Specify Details for Clearing (Withholding Tax and Stamp Tax)

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

In this Customizing activity, you make settings for clearing withholding tax and stamp tax for each Egyptian company code.

The RPFIEG_TXCLR report reads these settings to clear the withholding tax and stamp tax for a company code.

The RPFIEG_TXREM report also uses these settings to generate withholding tax or stamp tax forms.

• Ensure that you have setup your system with necessary company code and GL account settings.

• Define recipient types and assign them to withholding tax types using the customizing Check Recipient Types(View V_T059C).

This view cluster contains the following views that you must maintain for the selected company code:

• Withholding Tax

In this view, you specify the processing type, the bank account, vendor account number, and the document type. In this screen, the system only displays those entries that you maintain in the respective view.

• Stamp Tax

In this view you specify the processing type, the bank account, vendor account number, and the document type. In this screen, the system only displays those entries that you maintain in the respective view.

• Stamp Tax Customizing

In this view, you specify the tax type to be used for stamp tax.

• Recipient Type for Non-Residents Forms

In this view, you assign recipient types for non-resident vendors to form types.

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1889 Date: 20240523 Time: 190002     sap01-206 ( 33 ms )