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 Settings for Extended Withholding Tax: Overview Locate this document in the navigation structure

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

  1. Activate extended withholding tax

  2. 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.  

  3. Set up reporting

Make the settings for withholding tax reporting. You do this in two places:

  • Under   Financial Accounting   Financial Accounting Global Settings   Withholding Tax   Extended Withholding Tax   Basic Settings   in the Implementation Guide for Financial Accounting , you define for example, the countries in which withholding tax is reported, the official withholding tax keys, and reasons for exemption.

  • Under   Financial Accounting   General Ledger Accounting   Business Transactions   Closing   Reporting   Extended Withholding Tax: Reporting   you make the settings for the forms for reporting the tax.

For more information on reporting withholding tax, see FI - Closing and Reporting .

  • Check your Customizing settings for consistency

  • Get an overview of the withholding tax-relevant settings in Customizing and the master data of your business partner

  • Track the calculation of withholding tax amounts in detail

For more information, see the documentation for program RFWT1000.