Settings for Extended Withholding Tax: Overview
In order to be able to use extended withholding tax, you must make various settings in Customizing and the master data of the business partners concerned in each of the company codes.
Activities
To be able to use extended withholding tax, you must first activate it
For more information, see the Implementation Guide (IMG) for Financial Accounting under Financial Accounting Global Settings
® Company Code ® Activate Extended Withholding Tax.Make the settings for withholding tax reporting. You do this in two places:
For more information on reporting withholding tax, see FI - Closing and Reporting.