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Withholding Tax Base Amount Setup Guide by Bruno Merino is a document available to read on EtoBox.

The document provides instructions for customizing the system to set up withholding tax base amount accumulation for classic (non-condition-based) tax calculation. Key steps include creating condition types, entries in table J_1BAJ, processing keys for FI and account keys for SD, updating calculation procedures for FI and pricing procedures for SD, customizing extended withholding tax, and defining various master data. The goal is to enable separate tracking and reporting of withholding tax amounts based on

Author
Bruno Merino
Language
EN