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- Accounts Payable (FI-AP)
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- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Contract Accounts Receivable and Payable: Czech Republic (FI-LOC-CA-CZ)
- Contract Accounts Receivable and Payable: Argentinia (FI-LOC-CA-AR)
- Contract Accounts Receivable and Payable: Brazil (FI-LOC-CA-BR)
- Contract Accounts Receivable and Payable: Cross-Country (FI-LOC-CA-XX)
- Contract Accounts Receivable and Payable: Denmark (FI-LOC-CA-DK)
- Contract Accounts Receivable and Payable: India (FI-LOC-CA-IN)
- Contract Accounts Receivable and Payable: Italy (FI-LOC-CA-IT)
- Contract Accounts Receivable and Payable: Japan (FI-LOC-CA-JP)
- Contract Accounts Receivable and Payable: Korea (FI-LOC-CA-KR)
- Contract Accounts Receivable and Payable: Norway (FI-LOC-CA-NO)
- Contract Accounts Receivable and Payable: Poland (FI-LOC-CA-PL)
- Contract Accounts Receivable and Payable: Portugal (FI-LOC-CA-PT)
- Contract Accounts Receivable and Payable: Russia (FI-LOC-CA-RU)
- Contract Accounts Receivable and Payable: Slovakia (FI-LOC-CA-SK)
- Contract Accounts Receivable and Payable: Spain (FI-LOC-CA-ES)
- Contract Accounts Receivable and Payable: Turkey (FI-LOC-CA-TR)
- Contract Accounts Reporting (FI-LOC-CA-REP)
- Corporate Income Tax Framework (FI-LOC-CIT)
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- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
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- Treasury (TR)
- Web Channel (WEC)
TFK059BRIS
Withholding tax rate maintenance for ISS
|
#other
|
Component: Contract Accounts Receivable and Payable: Brazil
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (2)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LAND1 FK | Country/Region Key | |
| QSSKZ FK | Withholding Tax Code | |
| QSSEW FK | Withholding Tax Supplement | |
| BENTY | Service Type | |
| TXJCD | Tax Jurisdiction | |
| TAXRELLOC | Tax-Relevant Location For ISS (Brazil) | Show values |
| ENDDA | View Maintenance: End of Validity |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | View Maintenance: End of Validity | |
| BEGDA | View Maintenance: Start of Validity |
| Column Name | Description | |
|---|---|---|
| TAXRELLOC | Tax-Relevant Location For ISS (Brazil) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| QSATZ | Withholding Tax Rate | PRZ22 | |
| ISSRB | ISS Tax Rate for Simples | PRZ22 |
| Master Data Relations | Join Conditions |
|---|---|
Collection Code
|
|
Country/Region Key
| |
| Client | TFK059BRIS.MANDT == T000.MANDT |
Withholding Tax Code
| |
ISS Tax Law
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Withholding Tax Supplement
|