SAP Knowledge Base Article - Preview

3610276 - Italy CU withholding tax logic for generation and assignment of values not subject to withholding tax

Symptom

This document describes the system's behavior for the generation and assignment of values not subject to withholding tax.


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Environment

  • SAP ERP
  • SAP S/4Hana
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Italy, withholding tax, CU, reporting, logic, tax exemption codes, SAP ERP withholding tax, SAP S/4HANA tax reporting, Italy CU tax logic, tax base calculation, exempt values, tax reporting rules, withholding tax codes, VAT exemption, tax code assignment, T059Z-QPROZ percentage, official tax key, non-subject amounts, FI-AP-AP-Q1 , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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