How to use PC00_M02_LQST2 - Withholding Tax Statement-St Gallen

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LQST2

  Description: Withholding Tax Statement-St Gallen

  Release: S/4HANA and ECC 6

• • Program: RPLQSTC2

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LQST2 - Withholding Tax Statement-St Gallen

  
  Overview:
  The SAP transaction code PC00_M02_LQST2 is used to generate a withholding tax statement for the canton of St. Gallen in Switzerland. This statement is used to report the withholding tax amounts that have been deducted from payments made to vendors. 
  
  Functionality: 
  This transaction code allows users to generate a withholding tax statement for the canton of St. Gallen in Switzerland. The statement includes information such as the vendor’s name, address, and tax identification number, as well as the amount of withholding tax that has been deducted from payments made to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_LQST2 into the command field and press enter. 
  2. Select the period for which you want to generate the withholding tax statement. 
  3. Enter the vendor’s name, address, and tax identification number into the appropriate fields. 
  4. Enter the amount of withholding tax that has been deducted from payments made to the vendor into the appropriate field. 
  5. Click “Generate” to generate the withholding tax statement for St. Gallen in Switzerland. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to ensure that the withholding tax statement is accurate and compliant with local regulations. Additionally, it is recommended that users review their generated statements before submitting them to ensure accuracy and completeness.