SAP Knowledge Base Article - Preview

3217229 - Colombia Withholding Tax Troubleshooting Guide

Symptom

This SAP KBA aims to provide a complete list of SAP Notes to be implemented for Colombia's Withholding Taxes solution.

A - Monthly Data for Freelancers (J1ICOVEND)
B - Withholding Tax Declarations and Certificates
Z - Legal Requirements not in scope of the solution

LAST UPDATE: 05.08.2025
LATEST CHANGE: added topic A2.9


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Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

J1ICOVEND, Colombia, withholding, tax, taxes, overview, how-to scenarios, J_1ICO_MONTHLY_VENDDET, CO_WHT_INCOME_DCL, CO_WHT_INC_DCL_V0, CO_WHT_INCOME_CERT, CO_WHT_INC_CERT_V0,CO_WHT_VAT_DCL, CO_WHT_VAT_DCL_V0, CO_WHT_VAT_CERT, CO_WHT_VAT_CERT_V0, nit, FIWTCO_INC_WHT, FIWTCO_VAT_WHT , KBA , FI-LOC-FI-CO-WHT , Withholding Taxes , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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