3790405 - VAT tax code RC (Reverse Charge) not fetched in Philippines VAT Withholding Tax Report (PH_WHT_1600VT)

The PH_WHT_1600VT (Philippines VAT Withholding Tax Report) generated using the Run Statutory Reports app does not include transactions posted with VAT Tax Code RC (Reverse Charge).

SAP S/4HANA Cloud Public Edition

The PH_WHT_1600VT report is designed to report withholding tax transactions only.

The PH_WHT_1600VT report selects documents posted with the supported official withholding tax keys: V010, V020, V040, V050, V060, V070, V012, V014, V022, V024, V080, V090, V100, and V110. This is the standard selection logic of the PH_WHT_1600VT report.

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