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I_KR_StRpWithholdingTaxItemC
Business and Other income withholding tax Items for Korea
| view: ISRKRTAXITEMC | TRAN
| Extraction:
Not supported
| Component: Withholding Tax Reporting
Tables used:
BKPF, BSEC, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, WITH_ITEM, BKPF, BSEG, ADCP, ADRC, ADR6, ADR3, ADR12, ADR2, J_1BBRANCH, J_1BBRANCHT, BUT000, BUT020, BUT021_FS, T001, TKA02, KNA1, CVI_CUST_LINK, T059Z, LFA1, CVI_VEND_LINK, T001, T014, T059P, WTREPDATE, T059FB
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| WithholdingTaxType FK | Indicator for Withholding Tax Type | |
| WithholdingTaxCode FK | Withholding Tax Code | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| NecessaryExpenseAmtInCoCoCrcy | null | |
| WhldgTaxAmtInCoCodeCrcy | null | |
| CitizenWhldgTaxAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| ValueDate | Value date |
| Column Name | Description | |
|---|---|---|
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| IsNaturalPerson | Natural Person | Show values |
| WhldgTaxCalcFormulaIsUsed | Indicator: Calculate Withholding Tax According to Formula? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| InvoiceReference | Invoice Reference | BELNR | |
| CompanyCodeName | Name 1 | TEXT40 | |
| TaxSection | Tax Section | SECCO | |
| BranchName | Name | TEXT30 | |
| RepresentativeName | Name of Representative | REPRES | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| PhoneNumber | First telephone no.: dialling code+number | CHAR30 | |
| BusinessPartner | Customer Number | KUNNR | |
| FrgnBP | null | ||
| BusinessPartnerIsForeign | null | ||
| CustomerSupplierHouseNumber | House Number | TEXT10 | |
| PostalCode | null | ||
| StreetName | null | ||
| CityName | null | ||
| BusinessPartnerCountry | null | ||
| HouseNumber | House Number | TEXT10 | |
| SupplierAddress | Address Text | ||
| TaxInvoiceRepresentativeName | Name of Representative | REPRES | |
| Name | null | ||
| ReverseDocument | Reverse Document | BELNR | |
| SpecialGLTransactionType | Special G/L Transaction Type | UMSKS | |
| SupplierTaxID1 | null | ||
| SupplierTaxID2 | null | ||
| YearMonth | null | ||
| IsBusinessIncomeDocument | null | ||
| WithholdingTaxPercent | null | ||
| TaxRate | Withholding Tax Rate | PRZ34 | |
| WhldgTaxDocumentType | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Country key
| |
District Tax Office
| |
| Language Key | I_KR_STRPWITHHOLDINGTAXITEMC.LANGUAGE == T002.SPRAS |
Official Withholding Tax Key
| |
Reporting Entity
|
|
Type of Recipient
| |
Withholding Tax Code
| |
Income Type
| |
Indicator for Withholding Tax Type
|