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SAFTN_AO_WHT - Map Withholding Tax Codes to Official Tax Types

SAFTN_AO_WHT - Map Withholding Tax Codes to Official Tax Types

Addresses (Business Address Services)   PERFORM Short Reference  
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In this activity, you map SAP system WHT codes to official WHT codes for Angola

You make settings to map the relation between the official withholding tax codes in Angola and the ones in your SAP system, per company code.

Make the following entries:

  • Company Code: Defines from which company code the withholding tax is being sourced
  • Withholding Tax Type: Represents a standard withholding tax type from the SAP system
  • Withholding Tax Code: Represents a standard withholding tax code from the SAP system
  • Valid To / Valid From: Set a validity for this entry. The Valid Todate is a key field
  • Description: Enter a description of your choice to enable a level of detail not available through the standard tax code. This is valid for the period defined above. This allows you to have different descriptions for different validities.
  • Withholding Tax Type: Represents the standard withholding tax types available in Angola.
Possible entries:
  • IRT: Tax on Labor Income

  • II: Tax on Industrial Income

  • IS: Stamp Tax

  • IVA: Captive VAT

  • IPU: Urban Property Tax

  • IAC: Imposto sobre a aplicação de capitais / Withholding tax on capital investments

  • OU: Outros tipos de imposto retidos / Other






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This documentation is copyright by SAP AG.

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