Corporate Tax in Spain

Question

Hi , experts!
Do you know SAP provide any report or tools to facilitate the corporate tax report in Spain?
Including the 2 model,
MODEL 202: Partial payment of Corporate Tax
MODEL 200: Annual Corporate Tax
Many thanks!
Yours,
Kelvin

Answer 1

Hello Hao,
I hope this can help :
Form 110: This form is used for a quarterly or biannual summary of withholding tax. To create the DME file, use programs RFKQSE10 and RPC11XE0.
Form 111: This form is used for a monthly summary of withholding tax for companies whose annual business volume exceeds ESP 1 billion. To create the DME file, use programs RFKQSE10 and RPC11XE0.
Form 115: This form is used for a withholding tax summary for real estate rental. To create this report, use the program RFKQSE10.
Form 190: This form is used for an annual summary of withholding tax. To create the DME file, use programs RFKQSE10 and RPC190E0.
Form 210A: This form is used to create a DME file for the 210A report. This report contains payments and withholding tax amounts for vendors who carry out business in Spain, without actually being a resident there. Both payments and down payments are reported. To create this report, use the program RFKQSE20.
From 340 : Tcode  S_E4A_94000356 - Report RFIDESM340
Form 915: This form is used only for a withholding tax summary for the province of Navarre. To create the DME file, use programs RFKQSE10 and RPC11XE0.
Form 190: RFKQSE11
Good luck
Tamim