Ansicht
Dokumentation

SIMG_CFMENUORFBOBDB - Define Recipient Codes

In this process step, you define the reporting keys for withholding tax reporting. You define the reporting key depending on the withholding tax class.

Reporting keys are necessary for withholding tax reporting in Spain, for example.
Since the reporting keys are not the same for all regions of Spain and there are province-specific differences, you must make the following settings for the exception regions: You must enter the region and the provincial tax code.
Otherwise only enter the reporting key for each withholding tax class.

A list with withholding tax classes is delivered in the standard system. For more information about this, see Maintain Classes.

1. Check whether reporting keys are required for the extended withholding tax.
2. Define your reporting keys for the list of withholding tax codes delivered and also enter the key of the region and the provincial tax code for each exception region.