How to use S_ALR_87010082 - Withholding Tax Report - France

S_ALR_87010082 - Overview

• Transaction Code: S_ALR_87010082

  Description: Withholding Tax Report - France

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87010082 - Details

• SAP Tcode: S_ALR_87010082 - Withholding Tax Report - France

  
  Overview: 
  S_ALR_87010082 is an SAP transaction code used to generate a Withholding Tax Report for France. This report provides an overview of the withholding tax amounts that have been deducted from payments made to vendors in France. 
  
  Functionality: 
  The Withholding Tax Report for France provides a detailed overview of the withholding tax amounts that have been deducted from payments made to vendors in France. It also provides information on the tax rate, the amount of tax withheld, and the total amount of tax paid. The report can be used to ensure that all taxes have been correctly calculated and paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010082 into the SAP command field. 
  2. Select the appropriate company code and fiscal year for which you want to generate the report. 
  3. Select the appropriate withholding tax type and enter any additional selection criteria as needed. 
  4. Click “Execute” to generate the report. 
  5. Review the report and ensure that all taxes have been correctly calculated and paid. 
  
  Other Recommendations: 
  It is recommended that you review the Withholding Tax Report for France regularly to ensure that all taxes have been correctly calculated and paid. Additionally, it is important to ensure that all vendors are registered with the French tax authorities in order to avoid any potential penalties or fines for non-compliance with French tax