TFK059BRIS - Withholding tax rate maintenance for ISS
Withholding tax rate maintenance for ISS information is stored in SAP table TFK059BRIS.
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 TFK059BRIS
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 |
| QSSKZ | Withholding Tax Code | X | QSSKZ | CHAR | 4 | T059Q |
| QSSEW | Withholding Tax Supplement | X | QSSEW_KK | CHAR | 4 | TFK059QE |
| BENTY | Service Type | X | BENTY_KK | CHAR | 20 | |
| TXJCD | Tax Jurisdiction | X | AD_TXJCD | CHAR | 30 | |
| TAXRELLOC | Tax-Relevant Location For ISS (Brazil) | X | RELLOC_KK | CHAR | 2 | |
| ENDDA | View Maintenance: End of Validity | X | VIM_ENDDA | DATS | 16 | |
| BEGDA | View Maintenance: Start of Validity | VIM_BEGDA | DATS | 16 | ||
| QSATZ | Withholding Tax Rate | QSATZ | DEC | 3 | ||
| COLLCD | Collection Code | QSCOL_KK | CHAR | 32 | T059Z_WITHCD2 | |
| TAXLAW | ISS Tax Law | J_1BTAXLW3 | CHAR | 6 | J_1BATL3 | |
| ISSRB | ISS Tax Rate for Simples | ISSR_KK | DEC | 3 |