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HBRDIRF0 - Withholding Income Tax Declaration - DIRF (2010)

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Description

This report creates a TemSe file to issue the "Withholding Income Tax Declaration" (DIRF), a legal document that the employer must sent annually to the competent authority. The legal document generated by this report is valid until 31. December 2010.

The selection screen of this report includes options for the registration of the necessary information.

Requirements

Customize the following section of the implementation guide (IMG): Personnel administration -> Personnel administration -> Organizational data -> Branches and construction sites: Brazil -> Legal and general information -> Maintain branch information for DIRF.

1. The wage types relevant for this report have been configured in the IMG and are flagged with evaluation class 7 and the following amounts:
   

01 Private welfare

02 Allowance

03 Gains for older than 65

04 Gains by disability

05 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 Basis for Christmas allowance SIB

15 Child allowance

16 SIB

1. 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.

Output

• To view and export the TemSe file, run the program View TemSe files (HBRUTMS0).

If necessary, the system issues an error list after the execution of this report.

Example

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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