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HARCDGI1 - Res.886/2000-Income Tax 4th tax bracket-SICORE 4-Deductions
ROGBILLS - Synchronize billing plans Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Description
This report generates a TemSe file for issuing the Resol. 886/2000 SICORE-4 Withholdings and a printable control list.
As well as the standard selection options, you can indicate the following data on the report selection screen:
- Company code: If you indicate a specific company, the TemSe file is generated only for this company.
- Payroll data: Two radio buttons can be used to specify whether the report will be run for a fiscal year or month, or for a particular regular or off-cycle payroll run.
Please note that if the "Fiscal year/month" button is flagged, the selection will be made by calendar month, NOT by payroll period.
For daily employees, results corresponding to the first fortnight of the month can be obtained by flagging the Partial Information checkbox.
- Deductions to include: Using the three radio buttons found in this section of the screen, you can specify whether the report must include all withholdings/refunds, only normal withholdings/refunds, or only those withholdings/refunds that correspond to the Income Tax final settlement.
- It is important to take into account that final Income Tax settlements carried out for "Contract Termination (F001)" off-cycle reason or "Contract termination (03)" category for off-cycle reason will be considered exclusively as off-cycle payroll runs.
When executed, this report selects the employees whose occupational status is "0 (Deregistered employees)" or "3 (Active employees)" in the selected period. Of these, the report selects employees with withholdings or refunds, depending on the criteria selected.
Output
The control list first formats the detailed data by personnel number, then by withholding date.
The first line of the list contains the totals for all selected employees. These totals consist of the total sum of the corresponding columns.
If the system processes a negative amount (followed by a negative sign) in the checkbox corresponding to deductions, it indicates a refund.
Then, the design details of the ASCII file that is generated from this report are shown. The design data should be defined in the SI.CO.RE. system before results are imported for the first time:
| Field | Start (column). | Size (in positions) | |||
|---|---|---|---|---|---|
| Statement code | 1 | 2 | |||
| Statement issue date | 3 | 10 | |||
| Statement number | 13 | 16 | |||
| Statement amount | 29 | 16 | |||
| Tax code | 45 | 4 | |||
| Category code | 49 | 3 | |||
| Operation code | 52 | 1 | |||
| Calculation basis | 53 | 14 | |||
| Deduction issue date | 67 | 10 | |||
| Condition code | 77 | 2 | |||
| Withh. to part. susp. according to | 79 | 1 | |||
| Withholding amount | 80 | 14 | |||
| Exclusion percentage | 94 | 6 | |||
| Newsletter issue date | 100 | 10 | |||
| Type of doc. withheld | 110 | 2 | |||
| No. of doc. withheld | 112 | 20 | |||
| Orig. certif. number | 132 | 14 | |||
| Ordering party name | 146 | 30 | |||
| Increase | 176 | 1 | |||
| CUIT of withheld country | 177 | 11 | |||
| Ordering party CUIT | 188 | 11 |
Total report size: 198
There are no separators between fields.
rdisp/max_wprun_time - Maximum work process run time General Material Data
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Length: 9573 Date: 20240531 Time: 145520 sap01-206 ( 58 ms )
