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Reply from karlaFICO on Aug 13 at 1:59 PM Hi all,
The Extended Withholding Tax is about Customer. Yes is some inussual for customer, but in Mexico with new laws about Digital Invoice is necessary show it in the invoice the amount for WT.
The issue is in the moment that I make the invoice by FB70the field fo WT base and WT amount is blank or if I make the configuration for not manually amount then the field in FB70 is in ZERO.
I really appreciate any help.
| | | ---------------Original Message---------------
From: karlaFICO
Sent: Saturday, August 11, 2012 9:30 PM
Subject: Extended Withholding Tax Mexico
Hi Everyone!
I set the Extended Withholding tax for our company code, this for customer.
The issue is: Wen I try to make a invoice for FB70 or F-02 Transaction, the Tax Base and WT Amount Are Not Filled. So then I have to made a manually way.
Steps I followed:
a) Set the configuration for the customer and set the check for WT
b) In the Cuztomizing....
1- Check WH Tax Countries --> Mexico MX
2- Define official WH Tax Codes (IVA,)
3 - Define WH Tax Type for Payment posting (tax base - net amount, post WT amount, w/o accumulation, w/o min/max amounts, tax.base manual, tax manual,Self withholding, W/t for pmmts, no cert.)
4- Define WH Tax Codes (posting indicator 1), for IVA 10,66%.
5. Assign WH Tax Types to our Company Code (validaty period 07.17.2012 - 31.12.9999)
6- Define GL Accounts for WH Tax to be paid over
7- Activate Extended WH Tax
8- Fill out WH Tax settings in Vendor master Record, "Liable" option is checked in Vendor Master, WH Tax Type and Code entered.
Note:The system don´t show any kind of message.
If I field in a manually way the WT base and amount, are not show in the OIM for digital invoice.
Please I appreciate any help!
Thanks! |
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