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