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HARUTAX0 - Income Tax Return list

PERFORM Short Reference   General Material Data  
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Purpose

You use this report to generate a list of remunerations and income tax per employee and per payroll period.

Integration

This report reads the data of the Tax results(ARCIMP) and Tax deduction results (ARDIMP) internal data.

Prerequisites

SAP delivers a standard implementation of the report. To set the report output according to your company needs, run the following activities in the Implementation Guide:

• Maintain DAQ TAXR subapplication

• Define list fields

• Assign fields to section

• Specify cumulation wage types

• Check wage types for Income Tax list

• Modify wage types for Income Tax list

Features

The report output is a list on the screen. You can export the list to a local file.

Selection

Apart from the standard selection criteria, in the selection screen you can indicate:

• The month/year of the start and the end of list

• Minimum value for tax basis.

Standard Variants

Output

Activities

Example

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