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HCNCTXF0 - China Year End Individual Income Tax Declaration (New)

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Purpose

China's State Administration of Taxation (SAT) has issued the Guoshuifa 2006-162 circular regarding year-end individual income tax declarations. Any person whose annual income equals or exceeds CNY 120,000 is required to submit a tax declaration.

For more information about the regulation, refer to the related law and law clauses issued by the State Administration of Taxation, for example, Individual Income Tax Year-End Declaration [2006] No.162.

For each active employee, this annual report cumulates the total income in the year paid by the company and the corresponding tax information. You can use this report to send the calculated results to the corresponding employees by e-mail.

Integration

The China Year End Individual Income Tax Declaration (HCNCTXD0) report and the China Year End Individual Income Tax Declaration - Under Schema CN00 (HCNCTXE0) report performs similar function to this report. However, this report works with both the CN00 schema and the CN28 schema. In addition, this report retrieves records from the Cumulative Results Table (CRT) instead of the Results Table (RT), which improves system performance.

Prerequisites

• The Categories of Income and Tax for Yearly Tax Declaration (09) evaluation class is added to distinguish different tax-related items affected by the law. Make sure you have maintained the related wage types.

• You have determined which address type you want the report to display. You make this setting in Customizing for Payroll China under Individual Income Tax -> Year End Tax Declaration -> Determine Employee Address for Year End Tax Declaration.

Features

Selection

Standard Variants

Output

Activities

To access this report, on the SAP Easy Access screen, choose Human Resources ->Payroll -> Asia/Pacific -> China -> Subsequent Activities -> Annual ->Reporting ->Year End IITAX Declaration (New).

Example

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