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TFK059QE
Additional Withholding Tax : Characteristics
|
#other
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (10)
- Other (3)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LAND1 FK | Country/Region Key | |
| QSSKZ FK | Withholding Tax Code | |
| QSSEW FK | Withholding Tax Supplement |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (J1B_WAERS): | ||
| J1B_QSMINB | Minimum Amount for Withholding Tax Calculation | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| QSSBE | Additional Withholding Tax Base Amount | Show values |
| XALLP | Withholding Tax Percentage Rate Can Be Entered in Document | Show values |
| XALLB | Base Amount of Withholding Tax Can Be Entered in Document | Show values |
| XALLA | Withholding Tax Amount Can Be Entered in Document | Show values |
| XALLO | Variable Supplement Is Only Optional | Show values |
| TIMPO | Time of Posting for Vendor Tax | Show values |
| QSFUN | Function of Withholding Tax Supplement | Show values |
| XSWHT | Self-Withholding Active for Withholding Tax | Show values |
| J1B_TAXGRP | Tax Group for Withholding Taxes | Show values |
| J1B_QSMINT | Minimum Tax/Tax Base Amount | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| QPROZ | Share Subject To Tax For Withholding Tax | PRZ32 | |
| QSATZ | Additional Withholding Tax Rate | QSATZ_KK | |
| T1099 | Form and Field Name for 1099 Reporting | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
| Currency Key | |
Country
| |
| Client | TFK059QE.MANDT == T000.MANDT |
Withholding Tax Supplement
| |
Withholding Tax Supplement for Adjustment
| |
Withholding Tax Supplement for Catch-Up Posting
| |
Withholding Tax Code
|