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J_1ICO_VENDDET
Columbia: Monthly data for freelancers/vendors
|
#masterdata
|
Component: Withholding Tax Reporting
- 🔑 Keys (5)
- 💰 Amounts (18)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (14)
- Other (6)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| LIFNR FK | Account Number of Supplier | |
| SMONTH | Month | |
| SYEAR | YEAR |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| TOT_AMTACRCMP | Total Amount Service for Vendor | |
| TOT_AMT | Amount of service for the company | |
| VOL_CONTRIBUTION | Volunteers' Pension Contribution | |
| TOTAL_POST_AMNT | Tax base Amount posted till now | |
| VOLN_CON_NXT_INV | Volunteers' Pension Contribution | |
| TOTAL_TAX_AMNT | Total Tax Amount posted till now | |
| TOTAL_VOL_CONTRI | Total Volunteer Contribution | |
| IDWTCO_ARPVALUE | ARP Contribution | |
| FIWTCO_AMTSCI | Scientific/Technolgy Exemption | |
| FIWTCO_PREVINT | Monthly Interest Paid Last Year | |
| FIWTCO_APREVINT | Monthly Interest Paid Last Year | |
| FIWTCO_PREVPAY | Monthly Payments Last Year | |
| FIWTCO_APREVPAY | Monthly Payments Last Year | |
| REV_AMTSCI | Scientific/Technolgy Exemption | |
| REV_VOL_CONTRI | Volunteers' Pension Contribution | |
| REV_ARPVALUE | ARP Contribution | |
| FIWTCO_PEN_VOL_DEDO | Voluntary Pension Contribution | |
| FIWTCO_VOL_CONT_HOUSE | Voluntary Contribution Towards Housing | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FIWTCO_DEDDEPEND | Dependent Contribution | Show values |
| MANDATORY | Mandatory Contribut | Show values |
| MONTH_DATA | Freelancer's Monthly Data | Show values |
| MAND_PENSION | Mandatory Pension Contribution | Show values |
| MAND_SOLIDARITY | Mandatory Solidarity fund | Show values |
| MAND_HEALTH | Mandatory Health Contribution | Show values |
| FIWTCO_YEAR | Yearly Pension Contribution | Show values |
| FIWTCO_VOL_BASE | Determine Volunteer Contribution | Show values |
| FIWTCO_MAXDEDUC_MONTH | Max Deduction Monthly | Show values |
| FIWTCO_PENSIONER | Pensioner Vendor | Show values |
| FIWTCO_VOL_CONT_MONTH | Consider Monthly Voluntary Contribution Limit | Show values |
| FIWTCO_ARL | Vendor Location Risk Level (ARL) | Show values |
| FIWTCO_FAMILY_FUND | Family Compensation Fund | Show values |
| FIWTCO_MAX_YEAR | Yearly Deduction Limit | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WITHT | Indicator for Withholding Tax Type | WITHT | |
| WT_WITHCD | Withholding Tax Code | WT_WITHCD | |
| IDWTCO_ARPRATE | ARP Contribution rate | PRZ34 | |
| FIWTCO_PENSION | Pension rate | PRZ34 | |
| REV_PENSIONRATE | Pension rate | PRZ34 | |
| FIWTCO_MAND_RATE | Mandatory Contribution Rate | PRZ34 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Entity for ARL Contribution | |
| Entity for Family Compensation Fund | |
| Entity for Health Contribution | |
| Entity for Volunteers' Pension and Housing Contribution | |
| Entity for Mandatory Pension Contribution | |
| Entity for Voluntary Pension Contribution | |
| Account Number of Supplier | |
| Client | J_1ICO_VENDDET.MANDT == T000.MANDT |