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T059P
Withholding tax types
|
#masterdata
|
Component: Withholding Tax (Calculation)
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (26)
- Other (3)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LAND1 FK | Country/Region Key | |
| WITHT | Indicator for Withholding Tax Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| WT_ACCPT | Accumulation Period | Show values |
| WT_ACCALL | Indicator: Accum. Several Cust./Vend. and CoCdes Together? | Show values |
| WT_ACCTMAX | Indicator: Withhold Accumulated Withholding Tax to Maximum? | Show values |
| WT_WTRD | Rounding Rule | Show values |
| WT_CEINV | Central Invoice | Show values |
| WT_BASE | Type of Withholding Tax Base Amount | Show values |
| WT_DOPOST | Post Withholding Tax Amount | Show values |
| WT_POSTM | Posting Time | Show values |
| WT_ALWT | Indicator: Withholding Tax Already Withheld? | Show values |
| WT_WTDSC | Indicator: Calculate W/Tax Prior to Cash Discount Deduction | Show values |
| WT_SLFWT | Self-Withholding Possible? | Show values |
| WT_MANUAL | Indicator: Allow Manual Entry of Withholding Tax Amount | Show values |
| WT_MAINTB | Maintenance of Minimum Base Amount | Show values |
| WT_MAINTA | Maintenance of Minimum/Maximum Withholding Tax Amount | Show values |
| WT_REDBAS | Indicator: Reduce Base Amount by Withholding Tax Amount? | Show values |
| WT_WTINV | Indicator: Enter WTax Amount Manually for Payments? | Show values |
| WT_BCPLVL | Minimum Check at Document Level | Show values |
| WT_CTNBRL | Indicator: Type Not Relevant for Certificate Numbering? | Show values |
| WT_MANBAS | Indicator: Allow Manual Entry of Withholding Tax Base Amount | Show values |
| J_1BSUMVAL | Transfer to Nota Fiscal | Show values |
| WT_INHERITBASE | Indicator: Base Amount Equals Amount of Other Type | Show values |
| WT_NOREDUCTION | Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt | Show values |
| J_1AFORMAT | Certificate Format | Show values |
| J_1BWHTBASE_NF | Origin of Real Withholding Tax Calculation Base | Show values |
| ALL_TAX_CODES | Consider All Tax Codes | Show values |
| J_DAILY_ACC | Daily accumulation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WT_TPNR | Sequential Number of a Withholding Tax Type | WT_TPNR | |
| WT_WTDP | Withholding Tax Type Number on Which This W/Tax Type Depends | WT_TPNR | |
| TDFORM | Form name | TDFORM |
| Master Data Relations | Join Conditions |
|---|---|
MM: Text key for automatic text determination
|
|
Condition Type
| |
Condition Type for Withholding Tax in Brazil
| |
Country/Region Key
| |
| Client | T059P.MANDT == T000.MANDT |
Region (State, Province, County)
| |
| Ex.Rate Type for Determining Exch.Rate for WTax Calculation |