Withholding Tax Remittance Statement and Summary

You use this report to generate income tax form number 18 that you use to report monthly withholding tax remittances to the tax authority in Oman. Companies in Oman are liable for withholding tax if they do not have a permanent establishment in Oman and earn income from management fees, royalties, consideration for research and development, and consideration for the use of, or right to use, computer software. A tax rate of 10% is applied to the gross income from these activities. When engaging with a qualifying vendor for such activities, it is the responsibility of the paying company to withhold the amount and remit it to the tax authority.

You can also generate a withholding tax summary that you can use for internal analysis.

Note Note

You should always use the country-specific report Clear Withholding Tax Open Items to clear open withholding tax items, otherwise the results of this report will be incorrect.

End of the note.

Prerequisites

You have made settings in Customizing as described in Customizing for Statutory Reports.

Features

This report contains the following features.

Selection

First, indicate the company code, fiscal year, and posting period for which you want to run the report. Make the specific selections below depending on if you want to generate either the Withholding Tax Remittance Statement or the Withholding Tax Summary.

Report	Selections	Output
Withholding Tax Remittance Statement	To generate a withholding tax remittance statement, select the document number related to the transaction, the output type, the language of the form output, and the form version. The form version determines the layout of the form, either right to left or left to right. Then Execute.	The form output shows the details of the Omani taxpayer, the details of the vendor, the amounts paid to the vendor, and the amount withheld and remitted to the tax authority. You can select the radio button for ALV to review the statement before you generate the form.
Withholding Tax Summary	To display a withholding tax summary, select the pushbutton Display Summary. Specify any additional details and then Execute.	The summary output displays an ALV with the document and posting details of the transaction. Select a document to view the individual postings.

Activities

To access this report on the SAP Easy Access screen, choose Start of the navigation path Accounting Next navigation step Financial Accounting Accounts Payable Withholding Tax Oman Withholding Tax Remittance Statement and Summary End of the navigation path , or run transaction OM_WTH.