Process Flow for Calculating VAT and Profit Withholding for Small Contributors

Follow this process to calculate VAT and profit withholding for small contributors using the automatic payment process:

1. Set up the system with the information required to process VAT and profit withholding for small contributors.

2. Enter vouchers.

3. Set up a version of the PO - PCG process - ARG program (P76A570 to match the version of the Create Payment Control Group program (R04570) that you run for payments for small contributors.

4. Set the processing options for the PO - PCG process – ARG program.

5. Process payments using the automatic payment process.

   The system runs business functions that include validations for small contributors and calculations for withholding, and generates the VAT and profit withholding certificates.

You can also process VAT and profit withholding when you process manual payments.