Generating Withholding Tax Report in Correction Phase

[Martina_Manzoli]

Dear All,

the customer is asking how will the changes/corrections and the sending of the correct Certifications and Replacement Model be managed in S4HC?

In the help online we found a short explanation but it's not clear the following steps:

1. Choose a report that is already submitted to the Tax Authorities.
2. Choose Start New Phase.  --> Update the document as required. How?
3. Choose the appropriate due date in the Select Due Date for New Correction Phase dialog box.
4. Choose Yes to generate the report in correction phase.  --> And then? 

Thanks and best regards

Martina

[former_member132363]

Here are some SAP resources you may review based on your topic "of | tax authorities | tax report | replacement model | s4hc"

Advanced Compliance Reporting (ACR) for S/4 HANA Cloud & 2002 ...

Feb 19, 2020 ... Belgium, Withholding Tax Report Annual Sales Listing Balance of Payments - F01DGS Balance of Payments - F01MER Balance of Payments?...

https://blogs.sap.com/?p=261

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https://blogs.sap.com/?p=570

SAP S/4HANA Cloud for Enterprise Contract Assembly ? Frequently ...

Feb 11, 2020 ... To replace a text block with a different one, remove it from the template and insert ... For example, a text block can include content related to taxes. ... in business or legal requirements, changes in government laws, and so on. ... still facing the issue, contact SAP by reporting an incident on the Support Portal.

https://blogs.sap.com/?p=303