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J_IN_SECTCODE - Define Section Codes for Withholding Tax
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer MasterThis documentation is copyright by SAP AG.
India: Define section codes
In this Customizing activity, you define the section codes that are covered by your enterprise.
In South Korea, you create one section code for every permutation of local tax office and the district tax office that you report to.
In India, section codes classify income tax and withholding tax payments depending on the location of income tax, and identify under which tax account deduction number (TAN) the item was posted. Withholding taxes (tax deducted at source - TDS) are payable to the Income Tax Department( local tax office) in India.
Using this configuration activity, you can define the section codes that are covered by your enterprise.
In South Korea, you create one section code for every permutation of local tax office and the district tax office that you report to.
In India, section codes classify income tax and withholding tax payments depending on the location of income tax, and identify under which tax account deduction number (TAN) the item was posted. Withholding taxes (tax deducted at source - TDS) are payable to the Income Tax Department (local tax office) in India.
In South Korea, enter a name, the district tax office, and the local tax office for each section code. If a section code represents a single business place, enter the business place as well.
In India, create one section code for a local income tax office. For each section code, enter the TAN, the name of the section code, and the local tax office.
Example for South Korea
A company has a site in Seoul, where its headquarters and a factory are located, and another factory in Pusan:
- The Seoul site reports to district tax office 300, but the headquarters and the factory report to different local tax offices (150 and 160).
- The Pusan factory reports to another district tax office, 851, and local tax office 700.
This company creates the following entries:
| Section Code | Local Tax Office | District Tax Office |
|---|---|---|
| SC01 | 150 | 300 |
| SC02 | 160 | 300 |
| SC03 | 700 | 851 |
Example for India
A company has a site in Bangalore, where its headquarters and a factory are located, and another factory in Mumbai:
- The Bangalore site has a TAN assigned by the Income Tax Officer of the Bangalore jurisdiction of TDS-1, Infantry Road, and a business place of M.G Road Bangalore
- The Mumbai factory has a TAN assigned by the Income Tax Officer of the Mumbai jurisdiction of JCIT, Central Range 10, and a business place of Mumbai South
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 4116 Date: 20240523 Time: 204316 sap01-206 ( 56 ms )
