Generic Withholding Tax Reporting
Use
You use this report to prepare the annual withholding tax returns for the tax authorities and certificates for your vendors (see
Generic Withholding Tax Reporting).Features
The country version for the United Kingdom includes the following Smart Forms:
Smart Form |
Description |
IDWTCERT_UK_CIS23I |
Gross payment voucher (construction industry) |
IDWTCERT_UK_CIS25I |
Tax payment voucher |
It also includes the following data medium exchange engine file formats:
DMEE file format |
Description |
IDWTFILE_UK_CIS23E |
Gross payment vouchers (construction industry) |
IDWTFILE_UK_CIS25E |
Tax payment vouchers |
IDWTFILE_UK_CIS36E |
Tax return |
Activities
To access the report, from the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Withholding Tax ® General ® Withholding Tax Reporting (Generic).