2650137 - 'No Tax Item Exists For Period DD.MM.YYYY to DD.MM.YYYY' For France Withholding Tax Return Run

SAP Knowledge Base Article - Public

2650137 - 'No Tax Item Exists For Period DD.MM.YYYY to DD.MM.YYYY' For France Withholding Tax Return Run

Symptom

  • Withholding Tax Return Run ID XX shows 'No tax item exists for period DD.MM.YYYY to DD.MM.YYYY' result.
  • You have set up the Withholding Tax for France correctly in the system.
    (XX represents the Withholding Tax Return Run ID)
    (DD.MM.YYYY represents a date)

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the Periodic Tasks view.
  3. Go to the Withholding Tax Returns subview.
  4. Select the Withholding Tax Return Run XX.
  5. Open the Logs.
    Results message: 'No tax item exists for period DD.MM.YYYY to DD.MM.YYYY'

Cause

The Tax Net Base Amount in the Supplier Invoices included in period DD.MM.YYYY to DD.MM.YYYY, does not reach the threshold amount set up in the Activity called Withholding Tax Return - France.

To check the threshold amount please follow the steps below:

  1. Go to the Business Configuration work center.
  2. Go to the Implementation Projects view.
  3. Open the Activity List.
  4. Find the Activity Withholding Tax Return - France.
  5. Click on Define reporting thresholds for withholding tax.
    Note: Threshold amount is displayed.

Resolution

To overcome this issue, you can reduce the threshold amount to a lower amount.

See Also

In order to make sure that you have correctly set up the Withholding Tax for France in the system, please refer to KBA 1817674.

Keywords

France; Withholding Tax; Run; Return; Supplier; Invoices; zero; amount , KBA , SRD-FIN-TAX , Tax Management , Problem

Product

SAP Business ByDesign all versions