Assigning Withholding Tax Types and Withholding Tax Codes 

Use

In this step, you assign the withholding tax codes for classic withholding tax to the withholding tax types and codes for extended withholding tax.

Procedure

  1. Ensure that all required settings described under System Settings for Extended Withholding Tax have been made.
  2. Choose .
  3. The Assignment: Withholding Tax Types and Codes dialog box appears. It displays all the existing withholding tax codes for classic withholding tax that were defined for the country in question.

  4. Assign the required type and code for extended withholding tax to every code for classic withholding tax.
  5. If you have already converted company codes in the same country in a previous run, you can copy the assignment from this run. Choose Copy assignment, select the required run, and choose .

  6. Choose .

The system checks whether the withholding tax types and codes selected have already been defined for the relevant country in Customizing for Extended Withholding Tax.

The assignment is saved, and you return to the Withholding Tax Data Conversion screen.