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Dokumentation

HBRDIRF1 - Withholding Income Tax Return - DIRF (2011)

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

This report creates a TemSe file to issue the Withheld income tax return (DIRF), a legal document that the employer must send annually to the competent authority. The legal document generated by this program is valid from 1 January 2011.

Transaction code

PC00_M37_DIRF2011

Integration

Prerequisites

1. You have performed the customizing activities Maintain branch information for DIRF and BAdI: DIRF 2011.
2. You have configured the wage types that are relevant for this report in the implementation guide. You have also checked that the wage types are flagged with the evaluation class 7 and the following values:

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 IRRF

10 Basis for Christmas allowance IRRF

11 Amount for IRRF

12 Amount for Christmas allowance IRRF

13 Amount for SIB

14 Amount for Christmas allowance SIB

15 Child allowance

16 Others

17 Severance pay

18 Alimony regarding Christmas allowance Wage

19 Difference medical expenses

20 Income net value subject to exclusive taxation

21 Private welfare in Christmas allowance Wage

22 Pecuniary bonus

23 IRRF basis for PLR

24 IRRF value for PLR

25 Alimony for PLR

1. In case of reversal, you have selected the wage types that store the value with the evaluation class 15 (specification D), in addition to evaluation class 07 with its specifications.

Features

Selection

You can insert the standard selection criteria, for example personnel numbers, company and time period.

It is mandatory to fill in the Declaration information and Person responsible for the declaration filling group boxes. The filling of the Declarant information legal person group box only mandatory if the declarant is not a natural person.

Select the Special situation of declaration selection box in case of extinction, asset closure or country definitive leave. The filling in of the event date is mandatory in this case.

In group box Off-cycles relevant for deductions, to specify which payroll types the report must take into account to set the number of dependents or pensioners, use the Off-cycles field. If you have to report the annual values of exempt income - others for the declarant natural person beneficiary or investment fund or club, use the Desc.other exempt income field.

Standard Variants

Output

The program generates a log with information about the processing and the selected and processed employees. In the TemSe node, click on the Detailicon in order to visualize or save the generated file. The node Technical details shows detailed information on the report run.

Activities

To access the program, in menu SAP Easy Access, select Personnel-> Payroll -> America -> Brazil-> Subsequent activities -> Annual -> Year end -> Withheld income tax return - DIRF (2011).

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 4593 Date: 20240531 Time: 145400     sap01-206 ( 87 ms )