Withholding Tax Return 

Use

The Withholding Tax Return report is a generic report for withholding tax reporting, which has a country-specific variant for Japan. This report evaluates withholding tax transactions and displays a list of withholding tax amounts posted and withholding tax transactions to be reported for a specific country.

To access the report, on the SAP Easy Access screen, choose Financial Accounting ® Accounts Payable ® Withholding Tax ® General ® Withholding Tax Report for the Vendor. Implement SAP Note 601541 for the Japanese variant.

Features

The Japanese variant of this report includes the following features:

·        Withholding tax transactions are displayed in Customizing with the special G/L indicator Other.

·        Withholding tax is calculated and displayed for invoices posted with the payment type Withholding Tax Type (in extended withholding tax).

·        Information about the payment is displayed in the vendor summary in the Detail column.

·        The name of the withholding tax code is displayed with tax items posted using extended withholding tax.

For more information, see SAP Note 601541.