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HCORETE0 - Recalculation for withholding tax at source

HCORETE0 - Recalculation for withholding tax at source

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Purpose

In Colombia, the tax withholding at source is adjusted during the bi-annual procedure, in January and July.

This process is a simulation payroll to find the percentage that applies for half of the year.

In the standard system, this process is run together with this report that is in charge of calculating the withholding percentage at source that will be used period after period during the next 6 months in order to calculate the payment of taxes by the employee. This applies to employees of procedure 2.

Integration

Prerequisites

You have run the Customizing activities in the implementation guide in section Payroll: Colombia -> Withholding at source.

Features

Selection

In addition to the standard selection options, you can specify the following data on the selection screen:

  • Half-year withholding procedure:
  • Payroll reason: The payroll reason for the half.year procedure is PROS.

  • Special run: The special run date must belong to the calculation period that was fulfilled.

  • Payroll scheme: Scheme for the half-year procedure calculation of withholding is COPS.

  • Other selections
  • Withholding process: Allows to choose the employee groups that are going to be processed who have the chosen procedures to date.

  • Start of infotype 0830 Withholding: Corresponds to a date in which the new withholding record is going to be created.

  • Visible processing: Indicates if the batch input is tracked when data is being created in infotype 0830.

Standard Variants

Output

The report calculates the percentage of the applicable tax for each employee and generates an ALV outcome.

Select the employees in the output screen, run the report and the report will save the percentage in infotype Withholding at source (CO) (0830). The system reads the percentage of the tax to be paid in infotype 0830 when calculating the employee's payroll.

If you have used value 1 in the configuration option TBGPS, the report will only show the taxable base already cleaned up and the final calculation to reach the percentage.

Activities

Example






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