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Message

Total taxable amount of withholding taxes with base type "VAT" exceeds the base amount

Diagnosis

In a Chile localization company, you may have done the following to create this issue:

  1. You have chosen   Administration   Setup   Financials   G/L Account Determination  .

  2. On the Tax sub tab of the Sales tab in the G/L Account Determination window, you have selected the Withholding Tax checkbox.

  3. You have chosen   Administration   Setup   Financials   Tax   Withholding Tax  .

  4. In the Withholding Tax Codes - Setup window, you have added 2 withholding tax codes with the same withholding type and the withholding category, as well as the same base type as Net. The total amount of the values in the % Base Amount field exceeds 100.

  5. To create a customer, you have chosen   Business Partner   Business Partner Master Data  .

  6. To switch to Add mode, you have chosen Add (Add).

  7. In the Business Partner Master Data window, you have selected Customer.

  8. On the Tax sub tab of the Accounting tab, you have done the following:

    1. You have selected the Subject to Withholding Tax checkbox.

    2. You have done one of the following:

      • If the withholding type of the newly created withholding tax codes is VAT Withholding, you have done the following:

        1. You have chosen the Browse (Browse) button next to the VATW Codes Allowed field.

        2. In the VAT Withholding Codes Allowed window, you have selected the Choose checkbox of the first newly created withholding tax and chosen the Update button.

      • If the withholding type of the newly created withholding tax codes is Income Tax Withholding, you have done the following:

        1. You have chosen the Browse (Browse) button next to the ITW Codes Allowed field.

        2. In the Income Tax Withholding Codes Allowed window, you have selected the Choose checkbox of the first newly created withholding tax and chosen the Update button.

  9. In the Business Partner Master Data window, you have specified the other information and chosen the Add button.

  10. You have chosen   Sales - A/R   A/R Invoice  .

  11. In the A/R Invoice window, you have selected the newly created customer, specified the other information, and chosen the Add button.

  12. In the prompted message window, to open the withholding table, you have chosen the Yes button.

  13. In the Withholding Tax Table window, you have added the two newly created withholding taxes and chosen the Update button.

Procedure

In the Withholding Tax Table window, change the value in the Taxable Amount field.