Exchange Rate Type |
Unit to Which to Round To |
For the time of invoice posting and payment posting the following checks are carried out: |
Posting Time |
Determines the posting time for withholding tax, such as invoice or payment. |
Withholding Tax Type |
Type of Withholding Tax Base Amount |
Post Withholding Tax Amount |
Rounding Rule |
Accumulation Type |
Determines how withholding tax is accumulated, for example no accumulation, per calendar year, quarter, month. |
Accumulation Period |
Combined Accumulation Indicator |
Determines, whether several customers or suppliers and company codes are accumulated together. |
Withhold Accumulation Withholding Tax to Maximum Indicator |
Allow Manual Entry of Withholding Tax Base Amount Indicator |
Allow Manual Entry of Withholding Tax Amount Indicator |
Type Not Relevant for Certificate Numbering Indicator |
Region (State, Province, County) |
Maintenance of Minimum Withholding Tax Base Amount |
Maintenance of Minimum/Maximum Withholding Tax Amount |
For the time of invoice posting the following check is carried out: |
Reduce Base Amount by Withholding Tax Amount Indicator |
For the time of payment posting the following checks are carried out: |
Central Invoice |
Determines how withholding tax is distributed for central invoice. |
Cash Discount Indicator |
Determines, whether withholding tax is calculated before or after cash discount deduction. |
Self-Withholding Possible |
Withholding Tax Already Withheld Indicator |
Enter Withholding Tax Amount Manually for Payments Indicator |
Minimum Check at Document Level |
Withholding Tax Code |
Official Withholding Tax Key |
Percentage Subject to Withholding Tax |
Posting Indicator |
Determines, whether for example this is a standard posting for withholding tax or the offsetting entry should be posted to the G/L account for grossing up. |
Withholding Tax Rate |
Reduced Withholding Tax Rate |
Withholding Tax Rate Numerator (Part of a Fraction) |
Withholding Tax Rate Denominator (Part of a Fraction) |
Calculate Withholding Tax According to Formula Indicator |
Region |
Provincial Tax Code |
Income Type |
Reduced Withholding Tax Rate |
Reduction of Base Amount |
Decreased Reduction of Base Amount |
Withholding Tax Code in Supplier Mater Record |
Withholding Tax Code in Customer Master Record |
Internal Processing Key |
Withholding Tax Type Number on Which This Withholding Tax Type Depends |
Minimum Withholding Tax Amount (During Posting) |
Maximum Withholding Tax Amount (During Posting) |
Minimum Withholding Tax Base Amount (During Posting) |
Withholding Tax Base Exemption Amount |
Assignment of Withholding Tax Type to Company Code |
Type of Recipient |
Indicator: Withholding Tax Agent |
Obligated to Withhold Tax From |
Determines the start date to withhold tax |
Obligated to Withhold Tax Until |
Determines the end date to withhold tax |
Withholding Tax Identification Number |
Indicator: Subject to Withholding Tax |
Indicator: Self-Withholding Tax Agent |
Exemption Certificate Number |
Exemption Rate |
Date on Which Exemption Begins |
Date on Which Exemption Ends |
Reason for Exemption |
Extended Withholding Tax Active |
G/L Account for Withholding Tax to be Paid Over (Debit) |
G/L Account for Withholding Tax to be Paid Over (Credit) |
G/L Account for Withholding Tax for Grossing Up Offsetting Entry (Debit) |
G/L Account for Withholding Tax for Grossing Up Offsetting Entry (Credit) |
G/L Account for Self-Withholding Tax (Debit) |
G/L Account for Self-Withholding Tax (Credit) |
G/L Account for Withholding Tax Offsetting Entry (Debit) |
G/L Account for Withholding Tax Offsetting Entry (Credit) |
Withholding Tax Certificate Numbering Concept |
Country Key |
Company Code |