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J_1BE_SNDR_DTL - Maintain Sender Data for Withholding Tax Reporting

J_1BE_SNDR_DTL - Maintain Sender Data for Withholding Tax Reporting

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this IMG activity, you maintain the data of the company that submits the withholding tax return to the tax authorities.

You only need to maintain the data of the sender if it is not the reporting company that sends the form to the tax authorities, but another company submits the return on behalf of the reporting company.

When you generate the form using the Generic Withholding Tax Return program and you specify the enterprise number of the sender company on the selection screen for Belgium, the program automatically retrieves the other data of the sender using the data you maintained in this IMG activity.






Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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