T5C2D - Withholding Tax Calculation
Withholding Tax Calculation information is stored in SAP table T5C2D.
It is part of development package PB02 in software component PA-PA-CH. This development package consists of objects that can be grouped under "HR Master Data: Switzerland".
It is part of development package PB02 in software component PA-PA-CH. This development package consists of objects that can be grouped under "HR Master Data: Switzerland".
Fields for table T5C2D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KANTO | Tax canton | X | P02_CQKAN | CHAR | 4 | T5C2F |
| QSTPF | Withholding Tax liability | X | P02_QSTPF | CHAR | 2 | T5C2C |
| STVER | WhT tax table version | X | P02_CQTAV | CHAR | 2 | |
| ENDDA | End Date | X | ENDDA | DATS | 16 | |
| BEGDA | Start Date | BEGDA | DATS | 16 | ||
| STEUA | WhT tax rate application | P02_CQSAA | CHAR | 2 | ||
| STEUP | Tax rate percent | P02_STEUP | DEC | 3 | ||
| STFRA | WhT type of tax exempt amount | P02_CQAFR | CHAR | 2 | ||
| STFRB | Tax-free amount | P02_STFRB | DEC | 5 | ||
| GEWIP | Resource cost deduction in percent | P02_GEWIP | DEC | 3 | ||
| QSTRA | Tax rebate in percent | P02_QSTRA | DEC | 3 | ||
| QSTZU | Tax surcharge in percent | P02_QSTZU | DEC | 3 | ||
| QSAPR | WhT calculation of entitlement provisions | P02_CQBPR | CHAR | 2 | ||
| QSAPE | WhT accounting period | P02_CQABP | CHAR | 2 | ||
| QSAFO | WhT statement form | P02_QSAFO | CHAR | 32 | ||
| QSMAM | WhT: Minimal Withholding Tax Amount | P02_MIN_AMOUNT | DEC | 5 |