Interested to Buy Any Domain ? << Click Here >> for more details...
About Complete Withholding Tax ? What is Client Requirement is
there ? Business Things ?
- 2 Answers
- 8612 Views
- CA, PWC, I also Faced
- E-Mail Answers
Answer Posted / biswajit ghosh
Complete business configuration process for Extended Withholding Tax:
1.Check withholding tax countries
2. Define official withholding tax code
3. Define business places
4. Maintain factory calender
5. Assign factory calenders to business place
6. Define Ex. Withholding tax types for invoice postings
7. Define EX withholding tax types for payment posting
8. Define Ex. Withholding tax codes
9. portray dependencies between tax types
10.Check recipient types
11.Maintain due dates
12. Assign Ex. Withholding tax types to Company code
13. Activate Ex. Withholding tax
14.Maintain surcharge calculation methods
15.Maintain surcharge Tax codes(separate tax codes)
16.Maintain surcharge rates(surcharge combined with basic WH tax codes)
17. Create a G/L a/C for Ex. Withholding tax
18. Define A/C for Ex. Withholding tax (OBWW)
19. Make changes in Vendor master (XK02)
20. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain
company code settings
21. Specify the document type
22. Maintain number groups
23. Maintain number ranges
24. Assign number ranges to number group
25.Maintain number groups and SAP script form(for TDS certificates)
26.Maintain number ranges
27.Maintain number ranges to number groups
28. postings (F-43)
29. Enter remittance challan
30. Enter bank challan
31. Printing of TDS certificates
32. Printing of annual return
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Which releases of mysap business suite are supported on linux?
What is the co module for?
What is the use of account payable in fi? How it is related to g/l?
What is the use of value field in the co-pa module? : cost center accounting
Explain open sql vs native sql?
Why is preliminary cost estimate required?
What is an asset transfer date? : fi- asset accounting
How do perform variance calculation in period end closing? : cost center accounting
How do you control field status of gl master records and from where do you control? : fi- general ledger
What are the fundamental components of dialog program?
What is a controlling area? How is it related to a company code? : co- general controlling
What are adjustment postings and its use? Give t.codes and paths if possible?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What do you mean by balances in local currency only? : fi- general ledger accounting
What is done by gr/or regrouping program?
