SAP Knowledge Base Article - Preview

3614130 - Official withholding tax key C230 discrepancy in SAP documentation for Philippines

Symptom

  • The withholding tax percentage for official withholding tax key C230 must be 25% as per the legal requirement from Philippines Tax authorities. However, the value is updated as 32% in SAP help documentation.
  • This issue is for the report 1601FQ (Final withholding tax).


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Environment

  • Withholding Tax (Reporting)
  • SAP S/4Hana
  • Document and Reporting Compliance

Product

SAP S/4HANA all versions

Keywords

withholding tax, C230, Philippines, SAP documentation, tax percentage, 25%, 32%, 1601FQ, legal requirement, discrepancy, update, SAP S/4HANA , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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