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 the taxable person (and not by them).
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 enables the assignment 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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