What is the different between withholding tax type and
withholding tax code?
Answer Posted / kishore
WHT Type contains the base for calculating wht i.e gross,net
etc and at the same time whether the wht tax is accumulated
or not and certificate numbering, rounding off rules etc for
both invoice and payment posting and come to WHT code
contains the percentage to calculate the tax
WHT Type we mention the base and WHT code we maintain the %
to calculate the tax we link these two to calculate the tax.
Is This Answer Correct ? | 22 Yes | 0 No |
Post New Answer View All Answers
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
How do you maintain the number range in production environment?
What is a special period?
How do you carry-forward account balances?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What is the new fi-gl in fi in ecc? : fi- general ledger
What is the relation between a controlling area and a company code?
How is master data different from transaction data?
Different types of erp?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
When do you use special period?
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
Explain bank statement in cash management? : fi- general ledger