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HMXCCRE0 - Annual declaration of wage credit paid in cash

HMXCCRE0 - Annual declaration of wage credit paid in cash

General Material Data   Fill RESBD Structure from EBP Component Structure  
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Description

This report allows you to carry out the annual SHCP (Ministry for Public Credit) declaration, in relation to credit on wages paid in cash to employees.

To run this report you can specify the following criteria, as well as the standard SAP selection criteria:

  • Company RFC
  • Fiscal year to be declared
  • Type of declaration to be generated

Output

The output options are:

  • List in preview format.
  • Storage in SHCP-approved data medIum.

The numerical output fields will be formed as follows:

  • Annual income: the sum of Regular Tax Basis (/400), Special Tax Basis (/410) and Regular Tax Basis, prev.year (/40M) wage types.

  • Tax after subsidy: the sum of Tax After Subsidy (/407) and Tax After Subsidy, Prev.Yr (/40L) wage types.

  • Credit on wage: the sum of Credit on Wage in Cash (/401), Annual Credit Adjustment (/448) and Annual Credit Adjustment, Prev.Yr (/44A) wage types.

The amounts displayed by employee in the list correspond exactly to the values stored in the cluster, to two decimal points. In the data file that is generated, however, the values are rounded up or down to the nearest whole number for each employee. This means that there may be a slight variation between the two lists.

The report output only includes employees with credit on wage greater than zero, that is, those who, were paid credit on wage in cash at the end of the year.

This report generates an individual TemSe file for each RFC that it processes.

The TemSe file that is generated includes title area record zero amounts such as, for example, Total Costs, Reduced Credit, Offset Credit, Outstanding Credit, etc.

Further notes

Technical details of the wage types used in this report

  • Regular Tax Basis (/400): used to calculate the basis of the taxed income printed in the report. The corresponding value is obtained from the Cumulated Results table (MXCRT) of the year being processed, as specified on the screen.
  • Special Tax Basis (/410): used to calculate the basis of the taxed income printed in the report. The corresponding value is obtained from the Cumulated Results table (MXCRT) of the year being processed, as specified on the screen.
  • Regular tax basis, prev.year(/40M): used to calculate the basis of the taxed income printed in the report. Thecorresponding value is obtained from the Cumulated Results table (MXCRT) of the year being processed, as specified on the screen.
  • Tax After Subsidy (/407): used to calculate the tax after the subsidy that is printed in the report. The corresponding value is obtained from the Cumulated Results table (MXCRT) of the year being processed, as specified on the screen.
  • Tax After Subsidy, Previous Year (/40L): used to calculate the tax after the subsidy printed in the report. The corresponding value is obtained from the Cumulated Results table (MXCRT) of the year following the year specified on the screen.
  • Credit on Wage Paid in Cash (/401): used to calculate the credit on wage paid in cash that is printed in the report. The corresponding value is obtained from the Cumulated Results table (MXCRT) of the year being processed, as specified on the screen.
  • Credit Annual Adjustment (/448): used to calculate the credit on wage paid in cash that is printed in the report. The corresponding value is valor obtained from the Cumulated Results table (MXCRT) of the year specified on the screen.
  • Credit Adjustment, Prev.Year (/44A ): used to calculate the credit on wage paid in cash that is printed in the report. The corresponding value is obtained from the Cumulated Results table (MXCRT) of the year following the year specified on the screen.





BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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