SAP Knowledge Base Article - Preview

2941033 - Brazil MP135 - Base amount equal to the tax amount for some withholding taxes

Symptom

The purpose of this page is to clarify the origin of the base amounts shown in the accounting documents for the MP135 withholding taxes.

It will be explained here why these documents show the base amount with the same value of the tax amount and also the the customizing that generates this behavior.


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Environment

Keywords

KBA , FI-LOC-FI-BR-WHT , Withholding Taxes Daily Accumulation , How To

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