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3773545 - Italy CU Report (IT_WHT_DCL_CU) displays incorrect amounts for Gross Amount, Taxable Amount, Non-Subject Amount, or Withholding Tax

Symptom

When executing the Italy Withholding Tax Declaration - CU (IT_WHT_DCL_CU) report, the generated CU PDF displays unexpected values for one or more of the following fields:

  • Gross Amount (Ammontare lordo corrisposto)
  • Non-Subject Amount (Altre somme non soggette a ritenuta)
  • Taxable Amount (Imponibile)
  • Withholding Tax (Ritenuta)

The amounts in the CU report differ from the expected statutory values.


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Environment

SAP S/4HANA Cloud Public Edition

Keywords

Italy Withholding Tax Declaration, IT_WHT_DCL_CU, CU Report, Certificazione Unica (CU), Italy GL Reports, Run Statutory Reports, Withholding Tax, WHT, Withholding Tax Code, 1E, 07, 08, 09, Non-Subject Amount, Gross Amount, Taxable Amount, Imponibile, Ammontare lordo corrisposto, Altre somme non soggette a ritenuta, Ritenuta, Italy Localization, Supplier Invoice, Withholding Tax Base, Amount, Italy Tax Reporting, Legal Reporting. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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