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Object documentationWithholding Tax Determination-Setup Locate this document in the navigation structure

 

Note Note

Relevant for Israel only. Related to the Maarechet 1000 and Mivzak withholding tax reports.

End of the note.

Use this window to specify settings for withholding tax groups for the selected vendor. It includes the deduction group code, the deduction group name, and the deduction percentage.

To access this window:

  1. From the SAP Business One Main Menu, choose   Business Partners   Business Partner Master Data   Accounting   Tax  .

  2. Choose the WHT Determination button.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Withholding Tax Determination — Setup Window Fields
Shaam Group Selection

Select one of the following options from the dropdown list:

  • Services and Assets

  • Agricultural Products

  • Insurance Commissions

  • Withholding Tax Instructions

  • Interest, Exchange Rate Differences

Withholding Tax Deduction Group

Specify the withholding tax group to link documents subject to the duty rate. It includes the withholding tax code, the withholding tax name, and the withholding tax percentage. To create a new deduction group, select the Define New option.

Deduction Group Code

Displays deduction group code according to the selected withholding tax deduction group.

Deduction Group Name

Displays deduction group name according to the selected withholding tax deduction group.

Range Code

Displays the code for the validity period for withholding tax deduction group.

Range Name

Displays the name for the validity period for withholding tax deduction group.

Valid From, Valid Until

Enter the validity period for withholding tax rate and code.

Last Update Date

Displays the date that the table row was last updated.

Withholding Tax Hierarchy - Rows

Choose this button to display the Withholding Tax Hierarchy - Rows - Setup window.