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OHICQ004 - Structure Withholding Tax Table

OHICQ004 - Structure Withholding Tax Table

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.
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In this step, you make settings for determining the structure of the withholding tax table for the individual cantons. To do this, you have to assign a column to each tax class within the table. You can also store data here which allows for the automatic transfer of withholding tax pay scales by means of the report RPUQSTC2. The report reads the scale files that you can obtain on the website of the Swiss Tax Administration (ESTV).

Requirements

You must have created the tax cantons.

In the SAP standard system, the withholding tax tables have already been set for the cantons for which withholding tax pay scales existed at the time of creation.

SAP recommends to make yourself familiar with the functions of RPUQSTC2 and the structure or format of the scale files of the corresponding canton before starting to make settings in this step.

  1. Check the default settings for missing entries.
  2. Enter the tax canton, a designation for the control table, as well as a short and a long text.
  3. Branch to the detail screen.
  4. Enter the details for importing the scale files.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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