Withholding Tax Report to the Tax Authorities in Germany
Description
As of Release 3.0A, it is possible to create a list for the withholding tax
report using program RFKQSD10.
It is thus possible, according to § 50a of the internal revenue code, to
display revenues subject to withholding tax deductions from artistic, sports
or similar activities for foreign vendors.
For more information, refer to the
program documentation.
Change system parameters in customizing
Enter a "2" for the "Document entry screen variant" in Financial Accounting
customizing. To do this, use the 
"Enter global parameters" step in the "Financial accounting
global settings" Implementation Guide.
Maintain the withholding tax codes in Financial Accounting customizing. You
do this via the
"Maintain tax codes" step in the General Ledger Accounting
Implementation Guide. You then enter the corresponding reunification tax in
percent.