Withholding Tax Reporting - Spain

[Former Member]

Hello

in the app compliance report for country Spain, here are the reports avalaible for withholding tax

Our client need to use the Form 115 : This form is used for a withholding tax summary for real estate rental

Can someone advice how to do it ? 

Regards

Mathieu 

[Vijayendra · Accepted solution]

Hello Mathieu,

Currently only features as mentioned in below documentations for ACR are supported for country Spain which doesn't include form 115;

https://help.sap.com/viewer/a624a4a6d1d8473eb95fb42660127cfe/2005.500/en-US/8531731e73644904a2eb8268...

https://blogs.sap.com/?p=261

For withholding tax reporting using form 115, I request you to check form 111 or 190 instead if the field mapped to them serve your purpose else try creating your own.

Best Regards,

Vijayendra

[Ketki_Kulkarni1]

Hi,
Modelo 115 for real estate has been added now in cloud version. Report definition - ES_WHT_M115

[former_member132363]

Here are some SAP resources you may review based on your topic "form | tax | tax summary | tax reporting | app"

Advanced Compliance Reporting (ACR) for S/4 HANA Cloud & 2002 ...

Feb 19, 2020 ... Define the reporting entity and Run Compliance Reports APP for the required ... Belgium, Withholding Tax Report Annual Sales Listing Balance of ... Tax - Modelo 190 Report EC Sales List Form 347: Annual Statement of?...

https://blogs.sap.com/?p=261

Output Management - Adding Taxes to Purchase Order Output

Dec 22, 2018 ... You will need the software Adobe Livecycle designer to modify adobe forms. The software is available in the app 'Install Additional Software'.

https://blogs.sap.com/?p=534

Human Capital Management - ERP

Get online help and learn about legal changes* in the latest release of SAP ERP. ... Payment Summary Annual Reports, BAS for small and medium withholders, ... in the Income Tax Declaration application, before the Form 16 is issued to them.

https://support.sap.com/en/product/globalization/hcm-erp.html