Entering content frameProcedure documentation Running the Withholding Tax Report Locate the document in its SAP Library structure

  1. From the SAP Easy Access screen, choose Accounting ® Financial accounting ® Accounts payable ® Withholding tax ® Chile ® Withholding Tax Report

    2. The Withholding Tax Report (Chile) screen appears.

  2. In the General selections and Inflation data group boxes, enter data as required.
  3. In the Report group box, enter data as follows:

Report

Select

What you should know

Global complementary tax

Self-empl./directors

There are separate fields for fees and shares, as these have to be displayed separately on the certificates.

Additional tax

Additional tax

As well as the field for basic additional tax (tax withheld on payments to businesses abroad), there is a separate field for tax on remunerated expenses. This has to be displayed separately on the certificates.

Value-added tax (mining)

Mining businesses

  

Value-added tax (farming)

Farmers

  

Withholding tax ledger

WH tax ledger

The certificate functions are not available from the ledger. To create certificates, choose one of the other options.

  1. Choose This graphic is explained in the accompanying text.

The withholding tax list appears.

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