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).