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SIMG_CFORFBT059O - Define Withholding Tax Keys

SIMG_CFORFBT059O - Define Withholding Tax Keys

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If your tax authorities use withholding tax keys to identify the different withholding tax types, you can define these official names for your tax codes here.

To assign the official withholding tax key to the relevant withholding tax code, use the configuration step Define Withholding Tax Codes.

SAP delivers standard settings for official withholding tax keys for the following countries/regions:

  • Argentina
The withholding tax keys delivered correspond to the keys used by the AFIP (state department for public revenues). In the DME files with the tax return to the AFIP created by the system, each record contains the relevant withholding tax key. This enables the AFIP to assign the withholding tax items.
  • India
The withholding tax keys correspond to the withholding tax laws according to which tax is withheld. The system can therefore assign the withholding tax items to the correct withholding tax return.
  • Italy
The withholding tax keys delivered are used in the withholding tax return. When you create a withholding tax return, the system displays the individual withholding tax items with the corresponding official withholding tax keys.
  • Colombia
The withholding tax keys delivered are used by the DIAN (state office for taxes and customs) in the withholding tax certificates. Using this key, the system assigns the withholding tax items to the correct fields in the certificates.

To map CIIU codes, use the configuration step “Define Withholding Tax Key”.

  • Philippines
The withholding tax keys correspond to the ATC codes used by the BIR (office for internal revenues) in the withholding tax return.
  • South Korea
The withholding tax keys for South Korea are not used in any report delivered. However, they can be used for internal purposes.

For more information about withholding tax in SAP S/4HANA Cloud, see SAP Help Portal under Withholding Tax.






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