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OHIBR_FI007 - Maintain branch information for DIRF

General Material Data   Fill RESBD Structure from EBP Component Structure  
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In this section, you can:

• Create the different reference codes that define the types of retentions included in the Withholding Income Tax Declaration (WITD), according to the table defined and disclosed by the legal competent authority.

• Define information included in the Withholding Income Tax Declaration (WITD).

Issue of this report is compulsory and demanded by law.

Withholding Income Tax - table of compulsory codes:

• 0561 - Beneficiary sole proprietor: wage earner work incentive

• 0588 - Beneficiary sole proprietor: work incentive without labor ties

To maintain withholding reference code for WITD:

1. Create a reference code for the compulsory WITD code.
2. Text describing the retention WITD code.
3. Enter WITD code provided by the legal authority.
4. Save your entries.
   

To maintain branch information to WITD:

1. When necessary, define the branche's final tax number for WITD collect centralization.
2. Select withholding reference code for WITD.
3. When necessary, please define if WIT collects made in the previous month must be included in the WITD on centralized tax number.
4. Save your entries.

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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