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Indonesia NPWP Number for Withholding Tax

Former Member

‎06-02-2014 8:10 AM

0 Kudos


Dear Experts,

We are Rolling out SAP for Country Indonesia. Company is having Centralized reporting for Input/output Tax but multiple registrations for Withholding Tax.

I understand that we need to maintain NPWP number for Tax as Additional Data either at CoCode level (Centralized Reporting) or Business Place (Decentralized reporting).

In my given scenario, please suggest, if we should treat as Centralized Reporting or Decentralized reporting ? Company is having separate Registration Number for VAT and Withholding Tax for one location. Where can we maintain both Registration number.

Regards,

Dwijendra

1 REPLY 1

m_madhu
Active Contributor

‎06-10-2014 8:10 PM

0 Kudos

HI Dwijendra,

To get the name and the tax number (NPWP), the field "Read Address Data"
in tab "output control" needs to be flagged in the selection of RFUMSV00
.
When this field is selected, then the master data of the customer/vendor
including name, tax number, etc will be read & outputted by the report.

In addition, notes 938319 & 1033737 also contains useful information,
you can refer to them.

Regards

Madhu M