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HARCDGI2 - Res.738/990-Income Tax 4th tax bracket-SICORE 3-Deductions

HARCDGI2 - Res.738/990-Income Tax 4th tax bracket-SICORE 3-Deductions

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Description

This report generates a TemSe file for issuing the Resol. 738/99 SICORE-4 Deductions report, and a printable control list.

As well as the standard selection options, the following data can be entered in the report selection screen:

  • Company Code: If a specific company code is specified, the TemSe file will be generated for this company code only.

  • Payroll data: Two radio buttons can be used to specify whether the report will be run for a tax year or month, or for a particular regular or off-cycle payroll run.
    Please note that if the "Tax year/month" button is flagged, the 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 be included: The three radio buttons in this section of the screen can be used to define whether the report will include all deductions/returns, only normal deductions/returns, or only the deductions/returns that correspond to the final Income Tax settlement.

  • It is important to take into account that final Income Tax settlements carried out for "Contract Termination (F001)" off-cyle reason or "Contract termination (03)" category for off-cycle reason will be considered exclusively as off-cycle payroll runs.

When this report is run, employees whose occupational status is "0 (employees who have left the company)" or "3 (Active employees)" during the specified period are selected. Of these, the report selects employees with deductions or returns, depending on the criteria selected.

Output

The control list formats the detailed data by personnel number. This report gathers data on the addresses of employees selected in report SICORE 4 - Deductions. For this reason, it uses the same criteria for selecting employees.

The design data details of file ASCII generated by this report are as follows. The design data should be defined in the SI.CO.RE. system before results are imported for the first time:

Field   Start (in column)   Size (in characters)
Doc. no. txd. person   1   11
Registered company name   12   20
Fiscal residence   32   20
Town   52   20
Province   72   2
Postal code   74   8
Type doc. taxed   82   2

Total report size : 83

There are no separators between fields.






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