| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LAND1 |
X |
LAND1 |
CHAR |
3 |
3 |
0 |
T005 |
Country Key |
| QSSKZ |
X |
QSSKZ |
CHAR |
6 |
2 |
0 |
T059Q |
Withholding Tax Code |
| QSCOD |
|
QSCOD |
CHAR |
8 |
4 |
0 |
|
Official Withholding Tax Code |
| QSBEZ |
|
QSBEZ |
CHAR |
12 |
40 |
0 |
|
Description of Withholding Tax Code |
| QPROZ |
|
QPROZ |
DEC |
52 |
5 |
2 |
|
Percentage Subject to Withholding Tax |
| QSATZ |
|
QSATZ |
DEC |
55 |
4 |
2 |
|
Withholding Tax Rate |
| XNTTO |
|
XNTTO |
CHAR |
58 |
1 |
0 |
|
Indicator: Base for calculating net withholding tax ? |
| XQSBZ |
|
XQSBZ |
CHAR |
59 |
1 |
0 |
|
Indicator: Withholding tax posting with payment ? |
| QSATR |
|
QSATR |
DEC |
60 |
4 |
2 |
|
Reduced Withholding Tax Rate for Exemption |
| XQFOR |
|
XQFOR |
CHAR |
63 |
1 |
0 |
|
Indicator: Calculate withholding tax according to formula? |
| QMIND |
|
QMIND |
CURR |
64 |
13 |
2 |
|
Minimum amount for withholding tax report (Shiharai Choso) |
| QMIWA |
|
QMIWA |
CUKY |
71 |
5 |
0 |
TCURC |
Currency for minimum amount |
| BLAND |
|
REGIO |
CHAR |
76 |
3 |
0 |
T005S |
Region (State, Province, County) |
| FPRCD |
|
FPRCD |
CHAR |
79 |
3 |
0 |
|
Provincial tax code |
| QEKAR |
|
QEKAR |
CHAR |
82 |
4 |
0 |
|
Income Type |
| QSATS |
|
QSATS |
DEC |
86 |
4 |
2 |
|
German Reunification Tax for the Withholding Tax |
| J_1ISECTIO |
|
J_1ISECTIO |
CHAR |
89 |
10 |
0 |
|
TDS Section |
| J_1ITXVNTY |
|
J_1ITXVNTY |
CHAR |
99 |
1 |
0 |
|
Type of Company |
| J_1IXVNDS |
|
J_1ITXVNDS |
CHAR |
100 |
20 |
0 |
|
withholding tax - vendor type description |