SAP Note 433443 - WTMG: Italy - INPS tax

Component : Withholding Tax (Calculation) - Withholding Tax (Reporting)

Solution : https://service.sap.com/sap/support/notes/433443 (SAP Service marketplace login required)

Key words :
choose financial accounting > financial accounting global settings > withholding tax > extended withholding tax > calculation > withholding tax codes > define withholding tax codes, choose financial accounting > financial accounting global settings > withholding tax > extended withholding tax > calculation > withholding tax type > define withholding tax type, financial accounting global settings > withholding tax > extended withholding tax > basic settings > define official withholding tax codes, residenti'  1030 'ritenute su altri redditi di capitale diversi dai dividendi'  1037 'utili distribuiti da società, cessazione di rapporti di cui        al 1041'  1043 'redditi di lavoro autonomo  estero doppia imp, perdita avviamento commerciale'  1045 'ritenute su contributi corrisposti ad imprese da regioni, redditi di capitale diversi dai        dividendi dovuti da soggetti, rapporti con collaboratori'  1040 'ritenute su redditi di lavoro autonomo, comuni ed altri enti pubblici'  1046 'ritenute su premi, premi ed altri frutti corrisposti        da aziende

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337267Converting from simple to extended withholding tax
186989Changeover withholding tax