TFK059BRFS - Formulas for Withholding Tax Calculation
Formulas for Withholding Tax Calculation information is stored in SAP table TFK059BRFS.
It is part of development package FKK_ID_BR_WHT in software component FI-LOC-CA-BR. This development package consists of objects that can be grouped under "FI-CA: Country specific functions Brazil Withholding Tax".
It is part of development package FKK_ID_BR_WHT in software component FI-LOC-CA-BR. This development package consists of objects that can be grouped under "FI-CA: Country specific functions Brazil Withholding Tax".
Fields for table TFK059BRFS
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 | |
| QSSKZ | Withholding Tax Code | X | QSSKZ | CHAR | 4 | T059Q |
| QSSEW | Withholding Tax Supplement | X | QSSEW_KK | CHAR | 4 | TFK059E |
| VALID | Valid From | X | WT_VALID | DATS | 16 | |
| BBASB | "To" Base Amount for Withholding Tax Calculation | X | WT_BBASB_CS | CURR | 8 | |
| QSATZ | Withholding Tax Rate | QSATZ | DEC | 3 | ||
| QSATR | Reduced Withholding Tax Rate for Exemption | QSATR | DEC | 3 | ||
| QMBAB | Reduction of Base Amount | QMBAB_CS | CURR | 7 | ||
| QMBAR | Decreased Reduction of Base Amount | QMBAR_CS | CURR | 7 |