VIXCESM180DEC - Modelo 180 - Witholding Tax Declarer Line 01
Modelo 180 - Witholding Tax Declarer Line 01 information is stored in SAP table VIXCESM180DEC.
It is part of development package GLO_REFX_ES_RA in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate Spain".
It is part of development package GLO_REFX_ES_RA in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate Spain".
Fields for table VIXCESM180DEC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| DECNR | Voucher number | X | REXCESDECNR | CHAR | 26 | |
| XSTOR | Document Has Been Reversed | REXCESXSTOR | CHAR | 2 | ||
| DECID | Declarant VAT Registration Number | REXCESDECID | CHAR | 40 | ||
| NAMEDEC | Declarant Name | REXCESNAMED | CHAR | 80 | ||
| MEDIUM | Type of output medium | REXCESMEDIUM | CHAR | 2 | ||
| PNAME1 | Contact person name | REXCESPNAME1 | CHAR | 80 | ||
| PHONE1 | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 60 | ||
| DECTYP | Complementary or substitute declaration | REXCESDECTYP | CHAR | 4 | ||
| DECNRP | Previous Declaration Voucher number | REXCESDECNRP | CHAR | 26 | ||
| RECOUNT | Total number of recipients | REXCESRECOUNT | NUMC | 18 | ||
| QSSHH | Withholding Tax Base Amount (Local Currency) | QSSHH_CS | CURR | 7 | ||
| QBSHH | Withholding Tax Amount (in Local Currency) | QBSHH_CS | CURR | 7 | ||
| ELSEAL | Electronic Seal | REXCESELSEAL | CHAR | 526 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| EXTNR | External ID Number of Tax Return | REXCESEXTNR | CHAR | 26 |