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V_WTAX_KEY_AR - Define Withholding Tax Keys
Addresses (Business Address Services) BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this Customizing activity, you make settings to ensure that the system identifies withholding tax keys used by Administración Federal de Ingresos Públicos (AFIP) to classify business types as goods or services.
You have maintained the Country/Region Key AR in the Customizing activity Define Countries/Regions.
Consider two vendors Goods and Service:
- Goods vendor has an accumulation period of 365 and accumulation type as Days, with threshold amount as ARS 144,000 that describes Monotributo supplying Goods.
- Service vendor also has an accumulation period of 365 and accumulation type as Days, with threshold amount as ARS 72,000 that describes Monotributo rendering Service.
For these purposes, you make the following entries:
| Withholding Tax Key | Description | Acc. Period | Acc. Type | Threshold Amount | Curr. Key | Unit Price Amount | Curr. Key |
|---|---|---|---|---|---|---|---|
| Goods | Monotributo supplying Goods | 365 | Days | 144,000 | ARS | 870 | ARS |
| Service | Monotributo rendering Service | 365 | Days | 72,000 | ARS | 0 | ARS |
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2146 Date: 20240523 Time: 214947 sap01-206 ( 33 ms )
