2469327 - Venezuela Withholding Taxes Troubleshooting Guide

Symptom

This SAP KBA aims to provide a complete list of SAP Notes to be implemented for Venezuela's Withholding Tax solution and clarify questions about the use and customizing of it. All withholding tax processes in Venezuela are supported in the FI and SD modules, and the report RFIDYYWT from FI module (component FI-AP-AP-Q1) is adapted to Localization Venezuela processes.

A periodic output list for all vendors and their respective withholding taxes is required in Venezuela in a format prescribed by law. The list consists in a special header displayed in each page and a footer at the end of the list, and it includes 1 line per vendor and per month.

We intend to maintain this SAP KBA updated with new SAP Notes and other future changes regarding this topic, based in the general resolutions from SENIAT (national tax authority from Venezuela). We also invite you to check out the SAP KBA Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

A - SAP Notes
B - Common Issues

SAT's website: Gobierno Bolivariano de Venezuela

LAST UPDATE: 16.03.2023
LATEST CHANGE: changed layout

Product

SAP ERP all versions

Keywords

witholding, wth, wht, with holding, venezuela, venesuela, overview, how-to scenarios , KBA , FI-LOC-FI-VE-WHT , Withholding Taxes Reports , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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