Withholding tax report clarification: Witholding tax base not excluding VAT
HI
In witholding tax settings we have settings to to take NET amount as base.
But for the entries where VAT is manually given Withhloding tax base is not excluding VAT?we are having an entry where we are inputting VAT manually using FB60.entry would be
DrStock
DrVAT
Cr Vendor.
WHY IS THIS?
Where as it is taking net amount as base correctly for the cases where VAT is automatically calculated
How is automatic calculated VAT is related to witholding tax base amt?
rgds
Hi,
This thread has been created some time ago and recieved no response. Can you please close if you feel this issue/query has been resolved in the meantime. If it has not then please provide additional information in relation to your query. By providing updates to your thread it moves you thread to the first page of thread and increases visibility and possiblity for the multiptude of experts in SDN Forums to offer their support.
Therefore please update with more information or close thread.
Thank you for your assistance.
Regards,
Brendan.
(ERP FI/CO SDN/WIKI Moderator)
http://wiki.sdn.sap.com/wiki/display/ERPFI/ERP+Financials
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i found some document that have witholding tax in document such as 5105620781 year 2011.
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Hi All Friend,
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ceiling(SUM(v.inputtax)) as inputtax , sum(v.outputtax-v.inputtax) as claim_liability
from
(select inv1.taxcode , ceiling(sum(inv1.linetotal)) as valuewotax ,
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union all
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from NNM1 inner join ORIN on NNM1.Series = ORIN.Series
inner join rin1 on orin.DocEntry = rin1.DocEntry
where orin.DocDate >= '01/sep/2011' and orin.DocDate <= '30/sep/2011'
and RIN1.BaseType = -1
group by RIN1.TaxCode
union all
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ceiling(SUM(-rin1.VatSum)) as outputtax ,
0 as inputtax , ceiling(SUM(-rin1.VatSum)) - 0 as 'liability/refund'
from NNM1 inner join ORIN on NNM1.Series = ORIN.Series
inner join rin1 on orin.DocEntry = rin1.DocEntry
where orin.DocDate >= '01/sep/2011' and orin.DocDate <= '30/sep/2011'
and RIN1.BaseType = 13
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inner join pch1 on opch.DocEntry = pch1.DocEntry
where opch.DocDate >= '01/sep/2011' and opch.DocDate <= '30/sep/2011'
group by pch1.TaxCode
union all
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from NNM1 inner join orpd on NNM1.Series = orpd.Series
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check KONV/P , KOMV tables based on the Condition Types.
are u taling abt Excise Invoice.
check
RFKQST10
for Vendors
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Message was edited by: Prabhu Peram -
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Hi Gurus
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When I run S_P00_07000134 - Generic Withholding Tax Reporting to generate the 1099 output I get the following errors
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I ran program RFWT0020 to do a retro for witholding tax base. However Only the Invoice doc type KR and RE got updated and not the payment type ZP only the tax code was updated but no withholding tax. Let me mentioned that withholding tax works after mid last year when we flagged the vendors for 1099. My procedure in RFWT0020 was change to source tax code for invoices and then payments. Then I did Data Re-generation for invoices and payments, but only invoices updated and not payments.
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Edited by: Frank on Jan 26, 2010 11:31 PMFound OSS Note 787062 and did configuration in my case only point # 2 was applicable.
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Hi Friends,
scenario: Vendor invoice posted with withholding tax, entry recorded is
Vendor Cr 900
Withholding tax payable Cr 100
Expense account Dr 1000
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S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding Tax Report for the Vendor
these two reports show all the recorded tax line item for selected period irrespective of whether tax is paid or not,
I was looking a report where in i can be able to view only withholding tax wich is to be paid i.e., all the open items in the withhholding tax payable account.
Any one please came across such requirement.
RegardsHi ,
In case if you are using CIN country version then you can view the report J1INMIS .
In case if you want to view the open item in the GL account , then usually taxation accounts are maintained as open item managed .
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I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
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the documentation for that report says:
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I hope this can help You.
Mauri
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