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Transaction Code: S_ALR_87012131
Description: Declaración fiscal a Admón.Hacienda
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
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Description:
Overview: S_ALR_87012131 is a SAP transaction code used to generate a Withholding Tax Report to Tax Authorities. This report is used to provide information on the withholding tax amounts that have been deducted from payments made to vendors. Functionality: The Withholding Tax Report to Tax Authorities provides information on the withholding tax amounts that have been deducted from payments made to vendors. This report can be used by the tax authorities to verify the accuracy of the withholding tax amounts and ensure that they are in compliance with applicable laws and regulations. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87012131 in the command field. 2. Select the company code for which you want to generate the report. 3. Select the period for which you want to generate the report. 4. Select the type of report you want to generate (e.g., detailed or summary). 5. Select any additional parameters you want to include in the report (e.g., vendor, payment document, etc.). 6. Click “Execute” to generate the report. 7. The report will be generated and displayed on your screen. Other Recommendations: It is recommended that you review the report carefully before submitting it to the tax authorities, as any errors or discrepancies may result in penalties or other legal action being taken against your company. Additionally, it is important to ensure that all withholding tax amounts are reported accurately and in compliance with applicable laws and regulations.
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