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    Withholding Tax

    Uploaded by

    shreyoseegoswami

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Withholding Tax

    Uploaded by

    shreyoseegoswami
    4 views18 pages

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views18 pages

    Withholding Tax

    Uploaded by

    shreyoseegoswami

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 18

    Withholding Tax

    Check Withholding Tax Countries

    IMG Financial Accounting Financial Accounting Global Settings


    Withholding TaxExtended Withholding Tax Basic Settings Check
    Withholding Tax Countries

    Click on
    Define Official Withholding Tax Keys
    IMG Financial Accounting Financial Accounting Global Settings
    Withholding TaxExtended Withholding Tax Basic Settings Define
    Withholding Tax Keys
    Define Withholding Tax Type for Invoice Posting
    IMG Financial Accounting Financial Accounting Global Settings
    Withholding TaxExtended Withholding Tax CalculationWithholding
    Tax TypeDefine Withholding Tax Type for Invoice Posting

    Click on
    Click on

    Define Withholding Tax Type for Payment Posting


    IMG Financial Accounting Financial Accounting Global Settings
    Withholding TaxExtended Withholding Tax CalculationWithholding
    Tax TypeDefine Withholding Tax Type for Payment Posting

    Click on
    Define Receipt

    SPRO – IMG – Financial Accounting New – Financial Accounting Global Setting


    – Witholding Tax – Extended Witholding Tax – Basic Setting – Check Receipt
    Types
    Click on New entry

    Save

    Define Withholding Tax Codes


    IMG Financial Accounting Financial Accounting Global Settings
    Withholding TaxExtended Withholding Tax CalculationWithholding
    Tax Codes Define Withholding Tax Codes
    Click on

    Click on

    Click on
    Click on
    Assign Withholding Tax Types to Company Codes
    IMG Financial Accounting Financial Accounting Global Settings
    Withholding TaxExtended Withholding Tax Company CodeAssign
    Withholding Tax Types to Company Codes
    Click on
    Click on
    Activate Extended Withholding Tax
    IMG Financial Accounting Financial Accounting Global Settings
    Withholding TaxExtended Withholding Tax Company CodeActivate
    Extended Withholding Tax

    Select

    Define Accounts for Withholding Tax to be Paid Over


    IMG Financial Accounting Financial Accounting Global Settings
    Withholding TaxExtended Withholding Tax PostingsAccounts for
    Withholding Tax Define Accounts for Withholding Tax to be Paid Over
    Click on
    Logistics-General-Tax on Goods Movements-India-Basic settings-Maintain Company
    Code Settings-New Entries-Save it
    Update withholding tax codes in the vendor master
    We assume that the vendor master is already created. We are changing the
    vendor master data with the withholding tax codes details.
    Use transaction code FK02
    Invoice Posting F-43
    Go to Document click on Simulate

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