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HHRCPDMO - DATA ON VOLUNTARY PENSION INSURANCE PREMIUMS

HHRCPDMO - DATA ON VOLUNTARY PENSION INSURANCE PREMIUMS

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Title

PDMO form - Voluntary pension insurance premiums (PODACI O PREMIJAMA DOBROVOLJNOG MIROVINSKOG OSIGURANJA)

Purpose

The program produces the PDMO form - form of voluntary pension insurance premiums (PODACI O PREMIJAMA DOBROVOLJNOG MIROVINSKOG OSIGURANJA).

PDMO is yearly report employer has to send to Tax office up to the end of February. It is list of employees with MIO3, cumulative in the reporting (= previous) year.

Employers and payers of receipts (earnings) from Article 14 Law on Income Tax ("Official Gazette" No. 177/04, 73/08, 80/10 and 114/11), as well as taxpayers engaged in an activity referred to in Article 18 Law those who have paid voluntary pension insurance premiums at their expense in favor of employees (i.e. of themselves - when it comes to employers who self-employed), shall deliver to 29 February 2012th year, submit to the Tax Administration data on those premiums.

Form is produced for the whole previous year:

Executed with BEGDA = 1.1.xxxx - ENDDA = 31.12.xxxx in P logic (according to month of payment - PY run is selected according to its pay date) and reports the cumulated voluntary pension insurance premiums for each relevant employee and insurance contract.

Integration

Prerequisites

The program assumes the infotype 11 is used to insert the voluntary pension insurance premiums payments to be included into payroll.

Model wage types usable:

  • M711,,MIO3 paid by ER / MIO3 n/t poslodavca
The wage type is assigned to processing class 61 = 4 and processing class 67 = 4.
  • M712,,MIO3 - under-lim, EE paid / MIO3-neoporez(neto odbit)
The wage types are assigned to processing class 67 = 5.

Specification of some data:

Data about the payee will be taken from the table T521B (Payee Keys).

  • Item "OIB osiguravatelja" specified in the field TELNR of the payee record (T521B)
  • Item "Iznos uplacene premije" specified in the field SWIFT of the IT 11 record
  • Agreement number and date (Broj i nadnevak ugovora) are to be entered in the field ZWECK (Purpose) in the form expected by the PDMO form (actually "number/date").
  • Field Total can be used to save the agreement amount, field Balance can be used to save the balance amount - both values saved for information purpose.

Features

Selection

There are select options relevant for the logical database PNP.

Other data for the output /Ostali izlazni podaci

Data not disposable in the database but needed to be output in the file generated:

  • Datum formiranja datoteke
Date of file creation
  • Local office /Podrucni ured
Name of District office
  • Office name /Naziv ispostave
Name of institution relevant for the employer

XML output /XML izlaz

  • Create XM file /Generiraj XML datoteku
XML generated when selected
  • File name /Ime datoteke
Name and directory used for the XML file
  • Phone /Tel.
Phone number of the contact person
  • E-mail
E-mail address of the contact person

Note: System user name and surname are taken as the name and surname of the contact person.

Standard Variants

Output

The output is produced in the SAP classical form and (if selected by the parameter "Create XML file") as a output file downloaded in XML format.

Activities

Example






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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