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FIWTQAV_SGC - Specify Service Category Classification

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this Customizing activity, you classify your service categories to indicate the applicability of withholding tax for purchase orders in Materials Management.

Specify the company code and the service category, then select a service category classification from the dropdown list. You can select the following classifications:

• Local

Services performed locally are subject to withholding tax in Qatar. If you specify the service category classification as Localfor a given service category, then you must also specify the withholding tax type and withholding tax code so the tax rate can be determined.

• Foreign

Services performed in a foreign country are not subject to withholding tax, so you do not need to specify the withholding tax type and withholding tax code if you classify the service category as foreign.

• Exempt

You have the option to classify a service category as exempt from withholding tax. If you classify the service category as exempt, then you do not need to specify the withholding tax type and withholding tax code.

During invoicing, the service category is always checked first, then the service category classification. If an invoice contains service categories for which there are two service category classifications, one local and one foreign, then the base amount for withholding tax calculation is the local part.

Note: If part of a service is foreign and part is local, then you need to define two separate service categories in the Customizing activity Define Service Category. That is because they have to be assigned to two different service category classifications in this activity.

You have made settings in the following Customizing activities:

• Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extended Withholding Tax -> Calculation -> Withholding Tax Types -> Define Withholding Tax Types for Payment Posting

• Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extended Withholding Tax -> Calculation -> Withholding Tax Codes -> Define Withholding Tax Codes

• Materials management -> External Services Management -> Service Master -> Define Service Category

You have made the prerequisite settings described in Basic Settings.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 3065 Date: 20240523 Time: 214750     sap01-206 ( 49 ms )