Defining Withholding Tax Type for Invoice Posting

WHT type is used for withholding and posting tax at the time of creating invoice liability of the vendor.

Defining Withholding Tax Type for Payment Posting

This is used for withholding and posting tax at the time of making advance payment to the vendor.
DEFINE ROUNDING RULE FOR WITHHOLDING TAX TYPE;
Check Recipient types
This process will define the recipient type for tax payment and tax reporting. It will be assigned to the
vendor
master.

DEFINE WITHHOLDING TAX CODE

ASSIGN WITHHOLDING TAX TYPE TO COMPANY CODE
WITHHOLDING TAX TYPE C1 RECEIPIENT TYPE CO
C2 CO
C3 OT
C4 OT

ALL OTHER SAME

ACTIVATE EXTEND WITHHOLDING TAX:

CREATE GL AC FS00
DEFINE ACCOUNT FOR WITHHOLDING TAX PAID OVER

SPECIFY DOCUMENT TYPE

MAINTAIN NO GROUP

ASSIGN NO RANGE TO NO GROUP

MAINTAIN NO RANGE
SELECT GROUP

SELECT C1 AND CREATE 01 ASSIGN

MAINTAIN NO GROUP AND SAP SCRIPT FORMS

ASSIGN NO RANGE TO NO GROUP

MAINTAIN NO GROUP FOR TDS CERTIFICATE

SELECT GROUP

CLICK C1

CREATE AND CI01 COMP CODE ENTER