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.

The 50BIS report summarizes amounts for the following income types 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. Additional lines cannot be displayed because SAP follows the government-prescribed statutory form, which provides only one reporting field for these sections. 

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, TH_WHT_50BIS , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-LOC-FI-TH , Thailand , Problem