SAP Note 664456 - §48 EStG: Witholding tax-base with foreign net invoices

Composant : Withholding Tax (Calculation) -

Solution : https://service.sap.com/sap/support/notes/664456 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sap reference img --> financial accounting --> financial accounting global settings --> withholding tax --> extended withholding tax --> calculation --> withholding tax type --> define withholding tax type, sap reference img --> financial accounting --> financial accounting global settings --> withholding tax --> extended withholding tax --> calculation --> withholding tax base amount --> define processing key, activated extended withholding tax, withholding tax base amount correctly --, withholding tax type au, withholding tax base amount, withholding tax type, ese processing key, withholding tax types, withholding tax customizing

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488137§48 EStG: Composite note on questions/probs in environment
440971Taxes on sales/purchases deduction procedure inapplicable
429979German law for containmnt of illegal work in building sector