SAP Knowledge Base Article - Preview

3731811 - Argentina Withholding Taxes - SUSS withholding tax accumulates base during exemption period

Symptom

SUSS withholding tax accumulates base amounts for months in which the vendor is exempt. Accumulation should start from the first non-exempt month. Paid documents from exempt months are being incorrectly recorded instead of starting accumulation from the non-exempt month.


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Environment

  • SAP ERP
  • SAP S/4HANA Cloud Private Edition
  • Withholding Taxes for Argentina

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions

Keywords

SUSS, WITHHOLDING TAX, ARGENTINA, EXEMPTION, CUMULATIVE BASE, WTAK, WT_BS, RG 26821, RG 26822, CUIT, J1ATAXP, MINIMUM AMOUNT, F-53, EXTENDED WITHHOLDING TAX , KBA , FI-LOC-FI-AR-WHT , Withholding Taxes for Argentina , How To

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