Manage Withholding Tax Items
Application component: Withholding Tax (Reporting)
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Document and Reporting Compliance (S/4)
Description: The Manage Withholding Tax Items (MWTI) app is introduced that helps you to manage withholding tax items in SAP S/4HANA Cloud and S/4HANA. Using this app, you (GL Accountant, Tax Consultant, or AP Manager) can include or exclude the accounting documents from the reporting period, if required. You can include or exclude one or more documents from a specific tax reporting period by changing the withholding tax reporting date.
Note that, you can"t revise the updatable documents, if you identify them after the reporting period close. However, using the MWTI app, you can submit the correct documents either by reversing the reporting period, posting credit memo, or generating the withholding tax advanced compliance report in correction run. For detailed information about different scenarios, refer to the following explanations.

If you haven"t reported the document to the tax authorities, you can perform the following tasks:

Exclude the document
Post Credit Memo/Delta posting to correct the data
Report the documents in the next reporting period




If you have reported the incorrect documents to the tax authorities, you can perform the following tasks:

Post Credit Memo/Delta posting in a new reporting period
Change the withholding tax reporting date to the previous period using the MWTI app
Ge the correction run for the ACR reports in which delta posting will be picked and reported.




Business roles: General Ledger Accountant for India| Accounts Payable Manager for United Kingdom| Accounts Payable Manager for Malaysia| Accounts Payable Manager for Slovakia| Accounts Payable Manager for Belgium| Accounts Payable Manager for Spain| Accounts Payable Manager for Ireland| Accounts Payable Manager for Philippines| Accounts Payable Manager for Belize| Accounts Payable Manager for Japan| Accounts Payable Manager for Canada| Accounts Payable Manager for France| Accounts Payable Manager for Thailand| Accounts Payable Manager for South Korea| Accounts Payable Manager for Singapore| Accounts Receivable Manager for Thailand| Accounts Payable Manager for Poland| Accounts Payable Manager for Portugal| Accounts Payable Manager for Argentina| Accounts Payable Manager for Colombia| Accounts Payable Manager for Bulgaria| Accounts Payable Manager for Chile| Accounts Payable Manager for Germany| Accounts Payable Manager for Greece| Accounts Payable Manager for Peru
Accounts Payable Manager for South Korea: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in South Korea.

Accounts Payable Manager for Ireland: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Ireland.

Accounts Payable Manager for United Kingdom: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

Accounts Payable Manager for USA: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

Accounts Payable Manager for Slovakia: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Slovakia.

Accounts Payable Manager for Saudi Arabia: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Saudi Arabia.

Accounts Payable Manager for Portugal: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Portugal.

Accounts Payable Manager for Spain: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Spain.

Accounts Payable Manager for Malaysia: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

Accounts Payable Manager for Chile: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Chile.

Accounts Payable Manager for Philippines: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

Accounts Payable Manager for Croatia: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Croatia


Accounts Payable Manager for Poland: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Poland.

Tax Accountant - Legal Reporting : 
Performs generation, review and submission of statutory reports to authorities.

Accounts Payable Manager for Peru: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Peru.

Accounts Payable Manager for Germany: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Germany.

Accounts Payable Manager for Japan: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

Accounts Payable Manager for Singapore: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Singapore.

Accounts Payable Manager for Belize: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Belize.

Accounts Payable Manager for France: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

General Ledger Accountant for India: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for India.

Accounts Payable Manager for Belgium: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.

Accounts Payable Manager for Colombia: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Colombia.

Accounts Payable Manager for Egypt: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Qatar.

Accounts Payable Manager for Canada: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Canada.

Accounts Receivable Manager for Thailand: (is an add-on role to the Accounts Receivable Manager)
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing in Thailand.

Accounts Payable Manager for Argentina: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Argentina.

Accounts Payable Manager for Slovenia: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Slovenia

Accounts Payable Manager for Bulgaria: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Bulgaria.

Accounts Payable Manager for Thailand: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Thailand.

Accounts Payable Manager for Serbia: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Serbia

Accounts Payable Manager for Greece: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing for Greece.

Accounts Payable Manager for Qatar: (is an add-on role to the Accounts Payable Manager)
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing in Qatar.