09-11-2013 10:36 AM
Hi all,
Has anyone implemented PPH21 and PPH4(2) using the Extended Withholding Tax functionality in SAP?
Please provide some guidance as PPH21 is based on different rates (and we are not using Payroll or HR module in SAP). Is the setup and user data entry same as PPH23 and PPH26?
Thanks.
Regards,
09-19-2013 1:18 PM
HI HM,
Please refer the below notes
677653 7 35 PY-ID:PPh21->New Government regulation PP47/2003
107505 4 39 HR-ID: Legal Tax Report (PPh21) revision
Regards
Madhu M