T5C2D

Withholding Tax Calculation | #masterdata | Component: Switzerland
Column Name Description
MANDT FK Client
KANTO FK Tax canton
QSTPF FK Withholding Tax liability
STVER WhT tax table version
ENDDA End Date
Column Name Description
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
Column Name Description
STEUA WhT tax rate application Show values
STFRA WhT type of tax exempt amount Show values
QSAPR WhT calculation of entitlement provisions Show values
QSAPE WhT accounting period Show values
Column Name Description Domain name
STEUP Tax rate percent DEC03_2
STFRB Tax-free amount DEC6_2
GEWIP Resource cost deduction in percent DEC3_2
QSTRA Tax rebate in percent DEC3_2
QSTZU Tax surcharge in percent DEC3_2
QSAFO WhT statement form CHAR16
QSMAM WhT: Minimal Withholding Tax Amount DEC6_2
Master Data Relations Join Conditions
Tax canton
  • Tax canton
  • Client
  • T5C2D.KANTO == T5C2F.KANTO
  • T5C2D.MANDT == T5C2F.MANDT
Client T5C2D.MANDT == T000.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Withholding Tax liability
  • Withholding Tax liability
  • Client
  • Tax canton
  • ?
  • T5C2D.QSTPF == T5C2C.QSTPF
  • T5C2D.MANDT == T5C2C.MANDT
  • T5C2D.KANTO == T5C2C.KANTO
  • T5C2D.[column in domain "ENDDA"] == T5C2C.ENDDA