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Reply from karlaFICO on Aug 14 at 10:40 AM Hi Roy
No is not mixing apples. This is EWT for customers in this case.
We need make a IVA Retention ( Is differently for the tax IVA (or VAT) for 16% in Mexico, this is a retention) The rate is 10.66% about the Net amount for the Invoice.
First ...I make my Retention code with my rate 10.66% tax code 12 (for example)
Second... in my data master customer I put in the field for Withholding tax the tax code (12) that I was created.
Third....I make my invoice by FB70 and in my field for Withholding tax appears my tax code (12) but my withholding tax base and my withholding amount is zero.
Thanks
| | | ---------------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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