SAP Note 815720 - Brazil : Withholding Tax Accumulation

Component : Brazil - Withholding Tax (Calculation)

Solution : https://service.sap.com/sap/support/notes/815720 (SAP Service marketplace login required)

Summary :
SAP Note addresses withholding tax calculation changes due to legal requirements in Brazil, affecting companies using TAXBRJ and RVXBRA procedures. It details prerequisites including previous notes related to ISS law changes and specific configurations for WHT base amount checks. Adjustments are required after installation, focusing on withholding tax calculations for different document types including Normal Vendor/Customer invoices, Downpayment Documents, and others not involving Logistics Documents. Implementations issues such as partial payments, manual WHT base amount entry, and F-47 incompatibility are noted. Technical changes in SE11 for domains and elements ensure correct tax data handling.

Key words :
enhanced' component         compoment type   reftab  reffield bukrs bukrs                           belnr belnr_d                         gjahr gjahr                           buzei buzei                           budat budat                           bldat bldat                           bschl bschl                           koart koart                           umskz umskz                           umsks umsks                           zumsk dzumsk                           shkzg shkzg                           mwskz mwskz                           wrbtr wrbtr            t001   waers dmbtr dmbtr            t001   waersdmbe2 dmbe2            t001   waersdmbe3 dmbe3            t001   waerswmwst wmwst            t001   waersmwsts mwsts            t001   waersmwst2 mwst2            t001   waersmwst3 mwst3            t001   waersxanet xanet                           xzahl xzahl                         kunnr kunnr                           lifnr lifnr                           wskto wskto            t001   waers sknto sknto            t001   waerssknt2 sknt2            t001   waerssknt3 sknt3            t001   waersskfbt skfbt            t001   waersrebzg rebzg                           rebzj rebzj                         rebzz rebzz                           rebzt rebzt                           qsskz qsskz                           qsshb qsshb            t001   waers qsshh qsshh            t001   waersqssh2 qssh2            t001   waersqssh3 qssh3            t001   waersqbshb qbshb            t001   waersqbshh qbshh            t001   waersqbsh2 qbsh2            t001   waersqbsh3 qbsh3            t001   waersdiffw diffw            t001   waersdifhw difhw            t001   waersdifh2 difh2            t001   waersdifh3 difh3            t001   waersxaktp xaktp                           xakts xakts                         waers waers                           augbl augbl                           augdt augdt                           xvort xvort                           xskan xskan_043g                           konko konko                           pswsl pswsl                           pswbt pswbt            t001   waers bdiff bdiff            t001   waersbdif2 bdif2            t001   waersbdif3 bdif3            t001   waersindex index, /tax rb j_1bwht_accrbase short description accumulate real base amount package     j1ba domain      xfeld field label                   length  field label short             6       acc rb medium            17      accumulate wht rb long             36      accumulate withholding tax real base heading          6       acc rb j_1bwht_bs short description withholding tax base amount, ' component          component type j_1bwhtrb01 j_1bwht_rb j_1bwhtrb02 j_1bwht_rb j_1bwhtrb03 j_1bwht_rb j_1bwhtrb04 j_1bwht_rb j_1bwhtrb05 j_1bwht_rb j_1bwhtrb06 j_1bwht_rb j_1bwhtrb07 j_1bwht_rb j_1bwhtrb08 j_1bwht_rb j_1bwhtrb09 j_1bwht_rb j_1bwhtrb10 j_1bwht_rb j_1bwhtrb11 j_1bwht_rb j_1bwhtrb12 j_1bwht_rb, short text wat         general withholding tax - accumulated wapi        pis withholding tax - accumulated waco        cofins withholding tax - accumulated wacs        csll withholding tax - accumulated wair        ir withholding tax - accumulated            save, nota fiscal package     j1ba domain      wertv8 field label length  field label short            10      wt base/nf medium            15      wt base, real withholding tax calculation base package     j1ba domain      j_1bwhtbase_nf field label                   length  field label short             10      origin medium            15      origin, ' component          component type j_1bwht_bs j_1bwht_bs j_1bwhtaccbs j_1bwht_accrb j_1bwhtaccbs1 j_1bwht_accrb j_1bwhtaccbs2 j_1bwht_accrb, package     j1ba domain      wertv8 field label length  field label short             10      acc, /tax rb j_1bwht_rb short description withholding tax real base amount, package     j1ba domain      wertv8 field label                   length  field label short             8

Related Notes :

1013731View V_T059PP: Field J_1BWHTBASE_NF not updated
916003Brazil : Withholding tax accumulation for CBT
889553BR : Withholding tax amount is larger than net amount
867199Brazil WHT : Corrections for ERP 2005 SP01
852302Implementation Overview ISS 2004 - Legal Change MP135/LC116
768022Down Payment Clearing: Brazilian Fields Missing in WITH_ITEM
757619MP-135 Withholding Taxes in Down Payments
757286Country-Specific Withholding Tax Base: Preparation
727475Overview about changes for ISS, PIS, COFINS; CSSL