VIXCESM180DEC

Modelo 180 - Witholding Tax Declarer Line 01 | #transactional | Component: Localization
Column Name Description
MANDT Client
BUKRS Company Code
GJAHR Fiscal Year
DECNR Voucher number
Column Name Description
💲 Currency Key (WAERS):
QSSHH Withholding Tax Base Amount (Local Currency)
QBSHH Withholding Tax Amount (in Local Currency)
Column Name Description
Column Name Description
Column Name Description
XSTOR Document Has Been Reversed Show values
MEDIUM Type of output medium Show values
DECTYP Complementary or substitute declaration Show values
Column Name Description Domain name
DECID Declarant VAT Registration Number STCEG
NAMEDEC Declarant Name TEXT40
PNAME1 Contact person name TEXT40
PHONE1 First telephone no.: dialling code+number CHAR30
DECNRP Previous Declaration Voucher number REXCESDECNR
RECOUNT Total number of recipients NUM9
ELSEAL Electronic Seal REXCESELSEAL
EXTNR External ID Number of Tax Return REXCESDECNR