Withholding tax forms Spain without SAP-HR

[former_member350455]

Hi Gurus

We do not have active in our SAP system HR. We have started the implementation of our template in Spain.

- Form 190: As far I remember and I've read the Form 190 is covered by RFKQSE11 (Previously RFKQST00 has to be executed) and a form has to be created to send the letter to the third parties.

- Form 111: How can I get it?

- What is the use of RFKQSE10?

- Forms 115, 180, 200, 216 and 345, under our scenario is to get them by a query on QSTRE the best option?

[antoine_foucault]

Hi Jose:

PY-ES has a specific report to produce those tax forms. They are not the same as the one the state require for business entities (company or self-employed individuals) which are produced by the report you are mentioning.

Form 190/111/110/296 and deduction certificate are produced using report RPC190E0.

For your last question I am not sure... there is a standard option for model 345 also with RPC190E0 report (check 544495 - CONSULT.: Modelo 345). I have never heard of the other forms you mention so while I am sure they exist it must means they have zero impact in HR PY-ES module.

Best,

Antoine