Model 415 for Canary Islands Tax Auth.

Hi all,
¿Anyone knows how to get the flat file of declaration form 415 for Canary Islands Tax Authorities?
This form is very similar to 'DAO 347', but whit different file format.
Thanks a lot.

Hi Manny,
               Thnx for the input. However I checked table T5UTX to see the ceiling there. The ceiling is 9000.00. However amt in RT Table for /715 wage type is much below the ceiling value i.e 1,210.51.
Amt in /615 = 1,213.47 . This diff of $ 2.96 is due to the presence of Gross-up wagetype 12SC. I have checked the Tax Model settings for DC thoroughly to see that this wagetype 12SC gets included in the taxable for Er Job Devmt Assessmt tax. And /615 is being calculated as expected in the RT Table. The problem lies with /715 !!
I am a bit confused by the presence of 2 entries for Tax Type 15 in the payroll log in Func USTAX:
Tax authority DC District Of Columbia DA01
Tax Category                                                  Tax.inc    Tax-free Inc.Declare Tax.earning         Tax
01 Withholding Tax                          (REG)     1213.47        0.00     1213.47     1213.47            57.00
10 Employer Unemployment Tax      (REG)     1213.47        0.00     1213.47     1213.47           15.78
15 Er Job Devmt Assessmt Tx      (REG)        2.96            0.00        2.96        2.96                    0.01
15 Er Job Devmt Assessmt Tx      (REG)     1210.51        0.00     1210.51     1210.51             2.42
41 Employee Disability Tax             (REG)        2.96             0.00        2.96        0.00                  0.00
Why are there 2 entries separately for Tax Type 15 ? The answer might be the solution to this issue.
Please help.
Thanks And Regards,
Somdeb Banerjee.

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Er Job Devmt Assessmt tax (wage types /415, /615 and /715) for Tax Auth DC

When I am running payroll for an emp belonging to Tax Authority DC, wagetype /615 is being calculated correctly. However wagetype /715 is not adding up a particular wagetype amt and is thus less in amt than /615.
Wagetype /715 should be equal to /615. How do I approach this problem ? If at all there is an issue at BSI 's end, how can I zero-in on the exact problem?
N.B: I have already checked the Tax Model settings, alls fine.
Thanks And Regards,
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Hi Manny,
               Thnx for the input. However I checked table T5UTX to see the ceiling there. The ceiling is 9000.00. However amt in RT Table for /715 wage type is much below the ceiling value i.e 1,210.51.
Amt in /615 = 1,213.47 . This diff of $ 2.96 is due to the presence of Gross-up wagetype 12SC. I have checked the Tax Model settings for DC thoroughly to see that this wagetype 12SC gets included in the taxable for Er Job Devmt Assessmt tax. And /615 is being calculated as expected in the RT Table. The problem lies with /715 !!
I am a bit confused by the presence of 2 entries for Tax Type 15 in the payroll log in Func USTAX:
Tax authority DC District Of Columbia DA01
Tax Category                                                  Tax.inc    Tax-free Inc.Declare Tax.earning         Tax
01 Withholding Tax                          (REG)     1213.47        0.00     1213.47     1213.47            57.00
10 Employer Unemployment Tax      (REG)     1213.47        0.00     1213.47     1213.47           15.78
15 Er Job Devmt Assessmt Tx      (REG)        2.96            0.00        2.96        2.96                    0.01
15 Er Job Devmt Assessmt Tx      (REG)     1210.51        0.00     1210.51     1210.51             2.42
41 Employee Disability Tax             (REG)        2.96             0.00        2.96        0.00                  0.00
Why are there 2 entries separately for Tax Type 15 ? The answer might be the solution to this issue.
Please help.
Thanks And Regards,
Somdeb Banerjee.

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Hi Guys
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Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
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Model 415 for Canary Islands Tax Auth.

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