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Min/Max Amounts for Withholding Tax Types

Former Member
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Hello,

I have this situation:

I have some Withholding taxes here in Brazil with min w/tax amount configured with value 10,00.

I thought that if the withholding tax amount calculated is lower than the minimum amount, then the system calculates the withholding tax amount as being zero.

This is not happening here.

System is calculating a value a part from this configuration.

My question is, am I missing something here? Is it necessary to set up the "Define Min/Max Amounts for Withholding Tax Codes" as well?

This is one example of my configuration:

Withhld tax type IR
Currency         BRL


Valid from                  01.01.2009

Minimum w/tax amount        10,00
Maximum w/tax amount        0,00

Minimum base amount         0,00

Thanks in advance.

Roberta Vinagre

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Roberta, boa tarde. Voce conseguiu esclarecer o seu problema. Aparentemente estamos tendo problema similar aqui na empresa onde trabalho. Poderia me ajudar, se for este o caso?

grata

Andrea

Former Member
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Olá, bom dia Andrea.

O problema aqui foi que os códigos dos impostos estavam configurados apenas em Tax Codes, no caminho:

Withholding Tax>Withholding tax Codes>Define Withholding Tax Codes

E o Min/Max Amount estava configurado apenas para Tax Types.

Eu apenas inclui os códigos também em Define Min/Max Amounts for Withholding Tax Codes e o sistema funcionou corretamente obedecendo os valores cadastrados.

Espero que esse seja também seu caso.

Att,

Roberta

Former Member
0 Kudos

Hi...

When configuring withholding tax, Define min/max amounts box, for Base and with holding tax amount which radio button you have selected?

If you select tax type u have maintain minimum / maximum amounts at "Define Min/Max Amounts for Withholding Tax Types"

Other wise if you select withholding tax code u have maintain " Define Min/Max Amounts for Withholding Tax Codes"

Ramesh

Former Member
0 Kudos

Hi Ramesh.

I don´t know if I followed you.

Do you mean in this paths?

>Withholding Tax

>>Extended Withholding Tax

>>>Minimum and Maximum Amounts

-Define Min/Max Amounts for Withholding Tax Types

-Define Min/Max Amounts for Withholding Tax Codes

If yes, for this example, I´ve used the Withholding Tax Codes box to set up, but system is not obeying the min value that I´ve informed.

Any idea?

Thanks

Roberta

Former Member
0 Kudos

correct.. then you have to maintain Min / Max amounts at Tax code level ....Define Min/Max Amounts for Withholding Tax Codes

Create a new Vendor code and test

Former Member
0 Kudos

Hi.

I got it. But I already have this configuration and it is not working. This is my issue.

I need some help to find out why this configuration is not working.

Thanks and regards.

Roberta

Former Member
0 Kudos

Hi.. You to have assign this Tax Type to your Company code

SPRO - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax - Extended Withholding Tax - Company Code - Assign Withholding Tax Types to Company Codes

Former Member
0 Kudos

Hi.. You to have assign this Tax Type to your Company code

SPRO - Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax - Extended Withholding Tax - Company Code - Assign Withholding Tax Types to Company Codes

Former Member
0 Kudos

Hi,

It is already assigned to my company code.

Probably this is not the issue.