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 Withholding Tax

Use

In Turkey, you use the extended withholding tax functions; and withholding tax is levied when an invoice is received. The standard system contains two withholding tax types (1 and 2), and two corresponding withholding tax codes, F1 and F2. F1 is a 20% tax and F2 represents a 10% tax on F1, which is defined as a 2% tax in the system.

For reporting purposes, you use the Generic Withholding Tax Reporting . You can create a process type/output group combination by copying the combination of process type STD and the blank output group contained in the standard system.