FIWTIT_CU - Italy withholding tax reporting - CU

SAP Transaction Code - Details

• Transaction Code: FIWTIT_CU

  Description: Italy withholding tax reporting - CU

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Italy > CU Reporting

• • Program: RPFIWTIT_CU

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-IT

    Package Description: Country-specific developments Financials Italy

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-IT

    Description: Financials Italy

Smart SAP Assistant

• SAP Tcode: FIWTIT_CU - Italy withholding tax reporting - CU

  
  Overview:
  FIWTIT_CU is an SAP transaction code used for Italy withholding tax reporting. It is used to report withholding taxes in Italy, which are taxes withheld from payments made to non-residents. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FIWTIT_CU allows users to report withholding taxes in Italy. It enables users to enter the necessary information for the withholding tax report, such as the withholding tax rate, the amount of tax withheld, and the date of payment. The transaction code also allows users to view and print the withholding tax report. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIWTIT_CU in the command field. 
  2. Enter the necessary information for the withholding tax report, such as the withholding tax rate, the amount of tax withheld, and the date of payment. 
  3. Click “Save” to save your changes. 
  4. Click “Print” to print out a copy of the withholding tax report. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into FIWTIT_CU is accurate and up-to-date in order to avoid any potential penalties or fines from Italian authorities. Additionally, it is recommended that users consult with a qualified accountant or financial advisor before using this transaction code in order to ensure compliance with Italian laws and regulations.