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T059Z
Withholding tax code (enhanced functions)
|
#masterdata
|
Component: Withholding Tax (Calculation)
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (5)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LAND1 FK | Country/Region Key | |
| WITHT FK | Indicator for Withholding Tax Type | |
| WT_WITHCD | Withholding Tax Code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XQFOR | Indicator: Calculate Withholding Tax According to Formula? | Show values |
| WT_POSIN | Posting Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| QPROZ | Percentage Subject to Withholding Tax | PRZ32 | |
| QSATZ | Withholding Tax Rate | PRZ34 | |
| QSATR | Reduced Withholding Tax Rate | PRZ34 | |
| WT_RATEZ | Withholding Tax Rate Numerator | INT2_NOS | |
| WT_RATEN | Withholding Tax Rate Denominator | INT2_NOS |
| Master Data Relations | Join Conditions |
|---|---|
Provincial Tax Code
| |
Country
| |
| Client | T059Z.MANDT == T000.MANDT |
Income Type
| |
Official Withholding Tax Key
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Region (State, Province, County)
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Foreign Key for Add. Withholding Tax Code
|
|
Withholding tax type
|