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Procedure documentationSetting Up Withholding Tax Hierarchies: Israel Locate this document in the navigation structure

 

For every date range defined for each Shaam group, you can define the withholding tax rate and the maximum amount allowed for applying withholding tax.

Procedure

  1. From the SAP Business One Main Menu, choose   Business Partners   Business Partner Master Data   Accounting   Tax  .

  2. Choose the WHT Determination button.

  3. In the Withholding Tax Determination — Setup window, choose the Withholding Tax Hierarchy — Rows button. The Withholding Tax Hierarchy — Rows — Setup window appears.

  4. If required, in the Deduction % field, change the percentage.

  5. If required, in the Maximum Total field, change the amount.

  6. To save your changes, choose the Update button, then the OK button.