what is withholding tax? when we use withholding tax?
what are the procedure in steps for calculating tds plz
tell me about all........
Answer Posted / nagarjuna reddy
1)Withholding Tax(VAT) is used for both for the Vendor and
the Customer.
2)Using Time Stamped Tax Invoice we can select the from
date and the to date of Tax period.
3)In SAP first we try to bring Input Tax and Output Tax
under one File,then we can take print out or else we can
save it in DME(Data Medium Exchange) we can file the TAX
returns.
4)Then we can prepare the VAT Summary Report with the
TCode RFKRSUM.
| Is This Answer Correct ? | 14 Yes | 69 No |
Post New Answer View All Answers
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
Explain posting of costs to cost centers? : co- cost center accounting
what is delta posting red foreign exchange.
How many statistical objects can be selected in when you post an fi document?
What are the options available while performing revaluation in an actual costing run?
How do you define credit control area in fi?
Why do we perform cost center planning? : cost center accounting
How are the IT jobs right now?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Which interface controls what is shown on the p.c.?
What is an activity type? : co- cost center accounting
How do I set a flag for a field in any table?
What is the use of account group of the vendor/customer master records? : cost center accounting
Explain an account group. What does it control?