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Dokumentation
J_1IEWT_COMP - Maintain Surcharge Calculation Methods
Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Use
In this IMG activity, you specify which method you want to use to handle surcharge taxes, according to whether you wish your business to show basic withholding tax and surcharges separately, or whether they can be combined. The system offers you two choices:
Using this configuration activity, you can specify the method you want to use to handle surcharge taxes, according to whether you wish your business to show basic withholding tax and surcharges separately, or whether they can be combined. The system offers you two choices:
- You can define tax codes that contain both the basic tax and the surcharge tax.
- You can define separate tax codes for basic tax and surcharge tax respectively.
Some tax offices prefer you to show surcharges separately from basic withholding tax; others prefer the two to be rolled into one. You cannot customize this information at section code (tax office) level, so we recommend that you use the method that is preferred by the majority of your tax offices.
Requirements
Standard settings
Activities
For each company code, specify which method you want.
After you have done that, carry out either of the two following activities, depending on what method you have selected.
Example
The rate of your base tax of income tax is 2%, and the surcharge tax is 10% of that, giving an overall tax rate of 2.2%. Depending on which method you select in this activity, you would therefore define:
- Two separate tax codes, one at 2% and one at 10%
- One tax code at 2.2%
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1824 Date: 20240523 Time: 192803 sap01-206 ( 39 ms )
