Programme SAP RFKQSF10 - Withholding Tax Report - France

Description
This program is designed for use in France only, and creates an annualreport for the French tax authorities (Déclaration honoraires). Thisreport lists all the business transactions (for example consultancyservices, legal fees) to which particular types of income andexpenditure are assigned, whether these transactions originate inaccounts payable or accounts receivable. All the services paid duringthe reporting period are reported. However, only amounts exceeding acertain minimum need to be reported, and these minimum amounts aredefined per business partner and year. The minimum amount is currentlyFRF 500 and this figure must be entered as a parameter.

Precondition
To use this program, you need to customize Extended Withholding Tax inthe company codes affected.