Entering content frame

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

Use

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

Features

The country version for Venezuela includes the following Smart Forms:

Smart Form

Description

IDWTCERT_VE_01

Annual withholding tax return showing tax incurred per period

IDWTCERT_VE_02

Annual withholding tax return with all documents itemized

IDWTCERT_VE_03

List per Vendor

IDWTCERT_VE_04

Withholding tax Venezuela

Activities

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

Leaving content frame