Business Partner Withholding Tax Rates (tccom1128m000)
Use this session to import withholding tax rates and their effective dates from a file received from the tax authorities.
You cannot maintain the imported data. However, you can manually enter a new tax rate without an authorization date.
- To send tax data to the tax authorities, use the Business Partner Export Data for Israel (tctax4515m000) session.
- For more information, refer to MS Excel integration in the online help.
Field Information
- Invoice-from Business Partner
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invoice-from business partner
- Sequence Number
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sequence number
- Effective From Date
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The first day on which the withholding tax rate is valid.
- Effective To Date
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The last day on which the withholding tax rate is valid.
- Apply Maximum Percentage
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If this check box is selected, the maximum percentage as set in the Tax Classifications (tctax0116m000) session, will be used.
- Tax Percentage
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The tax percentage to be applied.
- Authorized by Tax Authorities
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If this check box is selected, the tax rate was authorized by the tax authorities.
Refers to 'Bookkeeping Authorization' in the tax authorities' file.
- Authorization Date
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The date on which the rate was authorized by the tax authorities.
Refers to the 'Permission File Date' in the tax authorities' file.
- Last Modification Date
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The date on which this line was last updated.
This date is used to check whether a new or changed effective rate was introduced after the creation of the payment advice (and effective before the planned payment date).