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Dokumentation

OHAUTX004 - Maintain priority of tax wagetypes

PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
Diese Dokumentation steht unter dem Copyright der SAP AG.

In this step you will set up deduction priorities and rules for tax wagetypes.

For more information about tTax priority functionality, please refer to the documentation of Function UTPRI.

This step must be executed after you have configured tax authorities in the previous step.

This step is only to be performed if you have particular priorities on

tax authority.

Enter a particular combination of tax authority and tax wagetype into the table T5US0. And specify the priority and deduction rule.

Case1. Only Tax level is used to sort Tax authorities.

CM L Auth Wage type From To 1 2 3 O R

+--+-+----+----+---------------+----------+----------++--+----+-++-+-*

10 A /401 Withholding tax 01/01/1995 12/31/9999 01 3 2 2

10 A /403 Employee OASDI 01/01/1995 12/31/9999 01 1 2 2

10 A /405 Employee medica 01/01/1995 12/31/9999 01 2 2 2

10 B /401 Withholding tax 01/01/1995 12/31/9999 02 2 2 2

10 B /441 Disability Tax 01/01/1995 12/31/9999 02 1 2 2

10 C /401 Withholding tax 01/01/1995 12/31/9999 03 2 2 2

10 C /451 Occupation tax 01/01/1995 12/31/9999 03 1 2 2

10 D /401 Withholding tax 01/01/1995 12/31/9999 04 2 2 2

10 D /451 Occupation tax 01/01/1995 12/31/9999 04 1 2 2

The priority will be;

A FED Federal /403 Employee OASDI 01 1

FED Federal /405 Employee medica 01 2

FED Federal /401 Withholding tax 01 3

B AL Alabama /441 Disability Tax 02 1

AL Alabama /401 Withholding tax 02 2

AR Arkansas /441 Disability Tax 02 1

AR Arkansas /401 Withholding tax 02 2

WI Wisconsin /401 Withholding tax 02 2

WV West Virginia /401 Withholding tax 02 2

C IN01 Adams /401 Withholding tax 03 2

IN02 Allen /401 Withholding tax 03 2

D AL01 Attalla /451 Occupation tax 04 1

AL02 Bessemer /451 Occupation tax 04 1

Case2. Puerto Rico taxes is prioritized lower than other state tax

authorities.