Maintain Withholding Tax per Creditor {FPMOWT-2}


Short Overview 

This option is used to maintain the annual withholding Tax Rate and Tax Status per Creditor.



Prerequisites 

This option contains a record for all active creditors according to the tax setup per year in {FPMOWT-1}.


Fields in this option:

Block 1:  Withholding Tax per Creditor.

The Tax Rate and Status can be changed as required per Creditor.

Field Type
&
Length		 Description
Creditor Number N9 Enter the Creditor Number from the list of values. Creditor codes are defined in the option Creditor Definition {FPMM-2}.
Creditor Name A40 Displays the Creditor Name.
Tax Year N4 Enter the Witholding Tax Year.
Tax Status A1 Use the <LOV> to enter the Withholding Tax Status: (P)ermanently exempted, Annuall(Y) exempted or (N)ot exempted. On update of this field, the Tax Rate will be set to 0.00.
If the Creditor has a record for the previous tax year, the Status will default to that year's status, otherwise it will default to (N)ot Exempted.
If the Status is (P)ermanently or Annuall(Y) exempted, the Tax Rate is set to 0.00 and is not updateable.
Tax Rate N3.2 The Tax Rate may be between 0.00 and 100.00.

Example:

fpmowt-2b1p1i1.jpg




History of Changes

Date System Version By Whom Job Description
20-Jan-2011 v01.0.0.0 Hermien Hartman t170695 New manual.