T059F - Formulas for Calculating Withholding Tax
Formulas for Calculating Withholding Tax information is stored in SAP table T059F.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table T059F
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| LAND1 | Country/Region Key | X | LAND1 | CHAR | 6 | T005 |
| WAERS | Currency Key | X | WAERS | CUKY | 10 | TCURC |
| QSSKZ | Withholding Tax Code | X | QSSKZ | CHAR | 4 | T059Q |
| QLAND | Withholding Tax Country/Region Key | X | QLAND | CHAR | 6 | T005Q |
| BBASB | To Base Amount for Calculating Withholding Tax | X | BBASB | NUMC | 46 | |
| QSATZ | Withholding Tax Rate | QSATZ | DEC | 3 | ||
| QSATR | Reduced Withholding Tax Rate for Exemption | QSATR | DEC | 3 | ||
| QMBAB | Reduction of Base Amount | QMBAB | CURR | 12 | ||
| QMBAR | Decreased Reduction of Base Amount | QMBAR | CURR | 12 |