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Dokumentation
HBRCCED0 - Income Declaration
General Data in Customer Master Addresses (Business Address Services)This documentation is copyright by SAP AG.
Purpose
This report is used to run the document "Statement of Paid Income and Withholding Tax", issued every year by the employer.
Integration
Prerequisites
- The following fields must be filled in:
| Infotype | Field |
|---|---|
| Organizational assignment (0001) | Employee group |
| Employee subgroups | |
| Organizational unit | |
| Personal data (0002) | Name |
| Planned working time (0007) | Work schedule rule |
| Family/related person (0021) | Full name |
| Dependents (0397) | CPF of dependent |
| Personal IDs (0185) | ID no. |
- The wage types that are relevant for this report are flagged with evaluation class 07 and the following specifications:
- 01 Private welfare
- 02 Allowance
- 03 Gains for older than 65 years
- 04 Gains by disability
- 05 Calculated profit
- 06 Income distribution
- 07 Medical assistance
- 08 Alimony
- 09 Basis for WIT
- 10 Basis for Christmas allowance WIT
- 11 Amount for WIT
- 12 Amount for Christmas allowance WIT
- 13 Amount for SIB
- 14 Amount for Christmas allowance SIB
- 15 Child allowance
- 16 Others
- 17 Severance pay
- 18 Alimony regarding Christmas allowance
- 19 Difference from medical expenses
- 20 Income net value subject to exclusive taxation
- In case of reversal, the wage types where the reversed amount is stored must be flagged with evaluation class 15 (specification D), in addition to evaluation class 07 and its specifications.
- In case you need to insert in the system information that are not delivered by SAP, perform the customizing activity BAdI: income Declaration.
Features
Selection
Standard Variants
Output
This report is printed via a form defined in SAPscript. The print page contains data on the paying source and the beneficiary, as well as statistical data about the taxable and non-taxable annual income.
This program also creates a file to be imported by the DIRF program, which is supplied by the Federal Revenue.
The node Technical details shows detailed information on the report run.
Activities
To access the program, in menu SAP Easy Access, choose Personnel-> Payroll -> America -> Brazil-> Subsequent activities -> Annual -> Year end -> Income Declaration.
Example
General Data in Customer Master PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 4084 Date: 20240520 Time: 093356 sap01-206 ( 62 ms )
