Solution : https://service.sap.com/sap/support/notes/314011 (SAP Service marketplace login required)
Key words :
ensure thecorrect withholding tax rate appears, annual payment summaryreport rfkqst00 replaces, date range selection whenthe report, additional key words payg, part year payment summary2, shown inthis report included, invalid tax invoice due, thevoluntary agreement payg provision, thesapscript f_rfkqst20_authe solution covers, total tax amount withheld
Related Notes :
| 321819 | No-ABN Withholding Payment Summary for AUSTRALIA |
| 313817 | Withholding tax reporting revised: RFKQST00 |
| 216359 | Australian GST: Simplified BAS reporting |
| 216109 | GST - Simplified ERS reporting |
| 211354 | Rounding withholding Taxes in Australia |
| 203365 | BAS - Report for processing the GST in Australia |
| 201753 | ABN: Australian business number |