Symptom
Withholding tax details are not populating under Withholding tax details tab in the supplier invoice document
Environment
SAP Business ByDesign
Reproducing the Issue
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Go to the Supplier Invoicing work center
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Go to Invoices and Credit Memos view
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Select the relevant Supplier Invoice
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Select Edit & navigate to Items tab
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Select sub tab Taxes and then Withholding Tax Details
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No Withholding Tax details are calculated
Cause
Withholding tax requires either tax number type of the 7 - Permanent Account Number or 5 - Tax Deduction and Collection Account Number to be maintained at tax authority level. Since no tax number have been maintained for tax number type 5 or 7 the withholding tax is not calculated
Resolution
You have to add the tax number types 7 - Permanent Account Number or 5 - Tax Deduction and Collection Account Number in the Tax Authority of the company and system will calculate the withholding taxes. To do so;
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Go to the Tax Management work center
- Go to the Tax Authority view and select the Company Tax Arrangements
- Select the relevant Company and Edit
- Navigate to Company Tax Arrangements tab and select sub tab Tax Numbers
- Select Add Row & add Tax Number Type with 5 or 7
See Also
KBA:1817674 - Withholding Tax not Calculated Automatically
Keywords
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