Skip to Content

SAP BYD- China Withholding Tax

Dear All,

Does anyone implemented China WHT in SAP BYD?

I have below scenario in China for WHT.

Supplier Invoice : 100

Taxable Income : 100 / (1 – 10% - 6%*12%) = A

CIT (Corporate income tax) 10% = A * 10%

VAT 6 % = 112.01 * 6 = A * 6%

Surcharge = (A*6%) * 12%

Dr Expense: Withholding VAT + WHCIT+ Surcharge

Cr WHCIT Payable

Cr VAT Input

Cr Surcharge Payable

Question :

1. How to calculate taxable income in system ? also show in supplier invoice ?

2. How to include surcharge in Supplier Invoice


Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Feb 11, 2019 at 02:47 AM

    Dear Rakesh,

    To answer your question 2, you may refer to help document <Enter Discounts, Reductions, and Surcharges in Supplier Invoices>.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.