2469356 - Chile Withholding Taxes Troubleshooting Guide

Symptom

This SAP KBA aims to provide a complete list of SAP Notes to be implemented for Chile's Withholding Tax solution and clarify questions about the use and customizing of it. All withholding tax processes in Chile are supported in the FI and SD modules, and only the report RFQSCI01 is present in Localization Chile in order to prepare WHT certificates and print WHT ledgers. We intend to maintain this SAP KBA updated with new SAP Notes and other future changes regarding this topic, based in the general resolutions from SII (national tax authority from Chile). We also invite you to check out the SAP KBA Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

SII's website: website SII

LAST UPDATE: 16.03.2023
LATEST CHANGE: changed layout

Product

SAP ERP all versions

Keywords

wht, wth, witholding, with holding, chili, chilean, chileno, spanish, español, overview, how-to scenarios , KBA , FI-LOC-FI-CL-WHT , Withholding Taxes Reports , How To

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