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HFICTAX0 - Periodic Tax Return/Tax and social insurance statement Finland

HFICTAX0 - Periodic Tax Return/Tax and social insurance statement Finland

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Title

Periodic Tax Return/Tax and Social Insurance Statement Finland

Purpose

This report provides you with a detailed overview of the deducted taxes and social insurance contributions per employee or group of employees on a monthly basis.

To do so, the report

  • Reads the relevant wage types stored in the following subapplications:
  • Finnish tax and social payment statement (FITX),

  • Periodic Tax Return (FIPT)

  • Reads the payroll results in the financial cluster (FI)
  • Retrieves the tax and SI wage types, and finally ,
  • Reads the infotypes Organizational assignment (0001) and Personal data (0002).

This report provides the option of downloading data in text file or TemSe file format. Using TemSe file format, you can transfer results in an electronic file format

Integration

Prerequisites

To create the statement successfully:

  • Maintain the following infotypes:
  • Organizational assignment (0001),

  • Personal data (0002),

  • Tax card information (0205),

  • Social insurance information (0206).

  • Maintain table Time-dependent information for personnel area/subarea (T7FI1P),
  • Assign all the necessary wage types to the relevant cumulation wage types in Finnish tax and social payment statement (FITX) subapplication orPeriodic Tax Return (FIPT) subapplication and customize them correctly. For more information, see view cluster Statutory subapplications (VC_T596A).
  • Make sure you have run the payroll program for the selected period.

Features

Selection

You can make various selections according to time-dependent and organizational needs.

Note

  • If you do not enter a Personnel number in selection of Personnel numbers, the system retrieves all the Personnel numbers (not recommended for larger companies).The system displays only those Personnel numbers that has the selected Tax Reference Number specified on selection screen. If you do not select a Tax Reference Number, the system displays all selected Personnel numbers.
In addition, one of the following subapplications is selected to retrieve the relevant wage types:
  • Finnish tax and social payment statement (FITX) is selected to

  • Periodic Tax Return (FIPT)

The system looks for the cumulation wage types stored in the relevant table (T596G). You can add extra wage types in the corresponding customizing table (T596J) for evaluation purposes.
  • When you enter a value in ER Social security fee ded., ensure that you select only one Tax Reference Number. The system processes the report for those Personnel numbers that have the required Tax Reference Number. It rejects the other selected Personnel numbers that have different Tax Reference Number.
This report gives you the option of generating Tax and Social Insurance statement in text file or TemSe file format. You can select the indicator corresponding to required format.

Standard Variants

Per default, variant 1_SAP_TAX is used as a model variant for ALV list display.

Output

The report generates a list containing the tax and social insurance information per employee or group of employees for the selected period. If you select the text file option, the system generates the Tax and social insurance statement in .txt file format in the presentation server. Whereas if you select the temse file option, the system generates the Tax and social insurance statement in TemSe file format in the application server.

Note
The system uses the Periodic Tax Return (FIPT) subapplication in conjunction with this report to generate the following records and displays the same in the TemSe file or a text file as per the user's selection criteria:

VSRTASKV(For employer taxes)

VSRMUUKV(For other taxes)

For more information on the wage types used in this process, see the corresponding documentation:

  • Base for SocSec/norm (/S01),
  • Base for SocSec/source (/S02),
  • Base for non SocSec/norm (/S03),
  • Base for non SocSec/sourc (/S04),
  • Tax / normal (/S05),
  • Tax / source (/S09).

This report gives details about the Tax and Social Insurance information for a group of employees such as:

  • Deductions from employees SI contribution
  • Tax withheld
  • Employer SI contribution

Activities

Example

Further Information

SAP Note 1394830






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This documentation is copyright by SAP AG.

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