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HBGCYTX0 - Year-End Income Tax Adjustment

HBGCYTX0 - Year-End Income Tax Adjustment

Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Purpose

You run this report to calculate the year-end income tax adjustment (YEITA) and to print it. Additionally, you can use the report to prepare an overview of the year's taxable incomes and tax relevant data for YEITA calculated outside the company (by the employee or by other employers) and to print it.

Integration

Prerequisites

For YEITA calculation:

  • There are payroll results for the selected fiscal year.
  • Relevant data was entered and stored correctly in the Income from Previous/Others Employers (IT0938) infotype for the selected fiscal year
  • Relevant data was entered and stored correctly in the Year End Income Tax Adjustment (0940) infotype for the selected fiscal year.

For an overview of taxable incomes and tax relevant data for YEITA calculated outside the company:

  • There are payroll results for the selected fiscal year.

Features

Selection

Besides the standard selection (by period and personnel number), you can make the following selections under Input Optionsand Output options:

  • Report:
  • YEITA: you select this button if you want to display the Year-End Income Tax Adjustment Calculation

  • Taxable income: you select this button if you want to display a summary of incomes for every month of the year

  • Fiscal year: in this field you select the year for YEITA calculation or for the overview of taxable incomes
  • Tax office: here enter your local tax office
  • Personal ID type: for correct information about identification card of EE, you need enter here correct type for this identification card. As default is used type "02" (Identification card) - under this type are stored in infotype 0185 (Personal IDs) information about identification cards.
  • Output layout:
  • Period/Pernr.: if you select this button, the output list displays the data for all the calculated payroll periods for the selected personnel numbers. For each employee it is also displayed the YEITA/Taxable income in the year.

  • Period: if you select this button, the output list displays the summarized data for each calculated payroll period. For each employee it is also displayed the YEITA/Taxable income in the year.

  • Year: if you select this button, the output list displays the summarized data for the fiscal year. For each employee it is also displayed the YEITA/Taxable income in the year.

  • YEITA/Inc.: if you select this button, the output list displays only the YEITA or taxable income in the year.

  • Print to Word, template is in: you select this checkbox if you want to print the data in a word document. For this, you have to select a template in the directory.
  • Data file only, in directory: you select this checkbox if you want to save the data file for further processing. This checkbox can only be used if you first selected the checkbox Print to Word, template is in.
  • Layout: in this field you define the layout of the output ALV table.

Standard Variants

Output

The output displays a list with relevant data for the YEITA calculation/year taxable income overview and for the final YEITA calculation/year taxable income overview.

YEITA/taxable income can be printed and displayed in a special paper form.

Activities

Example






CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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