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Former Member
Feb 14, 2010 at 02:48 PM

Issue in TDS for Qatar

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From now onwards Qatar government have implemented tax on subcontractors and services. In SAP there is a module called withholding tax for TDS.

This we need to implement for our client which is based in Qatar. I have made configurations testing in the test client. It is not working.

There are two ways wherein, based on with holding tax type and tax code it should work, the other is entering manually base amount and tax amount.

Its working fine when entered manually. For the automation itu2019s not working. Are there any specific settings to achieve? Kindly suggest.

Basic Settings

Check Withholding Tax Countries

Define Official Withholding Tax Codes

Define Reasons for Exemption

Check Recipient Types

Calculation

Define Withholding Tax Type for Invoice Posting

Withholding Tax Codes

Define Withholding Tax Codes

Withholding Tax Base Amount

Define Processing Key for Modified Net Amount

Minimum and Maximum Amounts

Define Min/Max Amounts for Withholding Tax Types

Define Min/Max Amounts for Withholding Tax Codes

Company Code

Assign Withholding Tax Types to Company Codes

Activate Extended Withholding Tax

Postings

Define Accounts for Withholding Tax to be Paid Over

Vendor Master Data Maintenance

Update withholding tax codes in the vendor master