How to use PC00_M02_LQST1 - Attestation d'impôt à la source Vaud

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LQST1

  Description: Attestation d'impôt à la source Vaud

  Release: S/4HANA and ECC 6

• • Program: RPLQSTC1

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LQST1 - Attestation d'impôt à la source Vaud

  
  Overview:
  The SAP transaction code PC00_M02_LQST1 is used to generate a withholding tax statement for the canton of Waadt in Switzerland. This statement is used to report the withholding tax amounts that have been deducted from payments made to suppliers. 
  
  Functionality: 
  This transaction code allows users to generate a withholding tax statement for the canton of Waadt in Switzerland. The statement includes information about the withholding tax amounts that have been deducted from payments made to suppliers. It also includes information about the supplier, such as their name, address, and VAT number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_LQST1 into the command field. 
  2. Enter the date range for which you want to generate the withholding tax statement. 
  3. Select the “Generate” button to generate the statement. 
  4. The generated statement will be displayed on the screen. 
  5. Select the “Print” button to print out a copy of the statement. 
  
  Other Recommendations: 
  It is recommended that users review the generated withholding tax statement before printing it out, as it may contain errors or omissions that need to be corrected before submitting it to the canton of Waadt in Switzerland. Additionally, users should ensure that they are using the most up-to-date version of this transaction code, as changes may have been made since its initial release.