Withholding Tax Rates (lpgbr0115m000)

Mit diesem Programm view and maintain the withholding tax rates for the Construction Industry Scheme (CIS). These tax rates are based on the tax treatment status of the subcontractor.

Note: 

This session can be accessed only if the Vereinigtes Königreich check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.

Felddaten

Tax Treatment Status

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Zulässige Werte

Brutto
Netto
Nicht abgeglichen
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Effective Date
The date and time from when the tax rate is applicable for the specific tax treatment status of the subcontractor.
Tax Rate
The tax rate applicable for the tax treatment status and effective date.