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Function documentation Generic Withholding Tax Reporting Locate the document in its SAP Library structure

Use

You use this report to prepare withholding tax returns for the tax authorities and certificates for your vendors (see Structure linkGeneric Withholding Tax Reporting).

You are required to file a tax return with the authorities annually, and to provide your vendors with a copy. In addition, you are also required to issue your vendors a withholding tax certificate for every transaction where the tax is incurred.

Features

The country version for Mexico includes a Smart Form that you can use for tax returns and tax certificates, IDWTCERT_MX. It shows all the income tax and value-added tax incurred each period.

Activities

To access the report, from the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Withholding Tax ® General ® Withholding Tax Reporting (Generic).

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