Generic Withholding Tax Reporting

You use this program to:

Prepare withholding tax reports
Prepare withholding tax returns (either on paper or as a DME file)
Print withholding tax certificates for vendors or customers

You can use the program irrespective of whether you use Classic Withholding Tax or Extended Withholding Tax.

Prerequisites

Before you execute the report, you must make the Customizing settings in Customizing for Financial Accounting, by choosing Financial Accounting Global Settings Withholding Tax or Extended Withholding Tax Generic Withholding Tax Reporting .

Features

Printouts

The program creates all printouts using Smart Forms.

Where withholding tax certificates are concerned, it produces one certificate per vendor, for all of the tax that you have withheld, and it records in each withholding tax item which certificate it was included in, for future reference. If you want, it also numbers the certificates for you.

DME Files

The program creates all DME files using the DME format from the DME Engine. The system saves the file on your PC, under the name and path you specify on the selection screen.

Sample Content

Sample content is provided for a number of countries. The content includes Smart Forms, DME formats, output groups, and standard selection variants for executing the program. For more information about the sample content, see the country version documentation below.

More Information

SAP Smart Forms (BC-SRV-SSF)

Data Medium Exchange Engine