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 / ramu naidu
Withholding tax means to calculate in tax on payments only.
In India withholding tax is taken for the TDS sections
194C,194J,194I and soon.
Check withholding tax countries
Define withholding tax type for invoice posting
Define withholding tax type for payment posting
Define withholding tax codes
Formulas for calculating withholding
Assign withholding tax type to company codes
Activate withholding tax
create GL account and Automatic postings
Assigning W/tax types to vendor master
| Is This Answer Correct ? | 118 Yes | 30 No |
Post New Answer View All Answers
What is the account assignment category? : fi- accounts payable
Who is an alternate payee? : fi- accounts receivable
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
Explain briefly how you can import electronic bank statements into sap?
How do you define a new company code?
How do you maintain the number range in production environment?
What is a 'value field' in the co-pa module?
Can you attach a business area to a transaction?
Explain how taxes are handled in sap?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
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 is the difference between company and company code?
What is document type, and what does it control? Give an example.
How is master data different from transaction data?
What is a bank director in sap? : fi- accounts receivable