3486974 - Withholding Tax - 50BIS Report Single Line Output

50BIS Withholding Tax reporting is returning a single line in the output form.

SAP S/4HANA Cloud Public Edition

According to country regulation, one input line are displayed with the amounts.

In the 50BIS report, wsummed amounts for income types are displayed under point 5: 3500, 3600, 3700, 3800, 3900, 35A.

Similarly, under point 6,  summed amounts are shown for income types: 1500, 1600, 1700, 1800, 1900, 14G, 15A.

Please note that we follow the government-provided format for generating the 50BIS report. In this format, there is only one input space available at points 5 and 6. This format is not supported and it is not possible to add additional lines as it is not present in the government format.

In order to update the income type use the Define Withholding Tax Codes (ID: 104227) 

• Region: Specify a region code if required for reporting purposes.
• Provincial Code: Enter a provincial code if necessary.
• Type of Income: Where applicable, define the type of income associated with this withholding tax code.

• Defining Withholding Tax Codes | SAP Help
• Withholding Tax - 50BIS Report | SAP Help

50BIS Reporting, Withholding Tax Reporting, Run Statutory, Output 50BIS , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-LOC-FI-TH , Thailand , Problem