8 may

Withholding tax (SAP Business One)

A form of taxation that is deducted at the beginning of the payment flow.
As a rule, an amount is withheld and paid or reported to the tax authorities on behalf of (and not by) the taxable person.
withheld by the taxable person and paid or reported to the tax authorities, with the exception of withholding tax.
If there is a withholding tax exemption, no withholding tax is withheld.

The SAP system distinguishes between:

  • Classic withholding tax
  • Extended withholding tax
  • The extended withholding tax allows the allocation of several withholding tax types to one Business partner.

This is necessary for the calculation of withholding tax in Argentina or Brazil.



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