Ansicht
Dokumentation

HTHCSSD1 - Social Security Detailed Report Form No. 1-10 (1st Part) THAILAND

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Title

Social Security Form No. 1-10 for Thailand

Purpose

This is a statutory report and it generates the monthly summary of the Social Security contributions paid by your organization.

The report reads the payroll data and generates the Report of Contribution For Social Security Fund.

Integration

Prerequisites

1. Payroll results along with Social Security Contributions for the period must exist.
2. Payroll IDs infotype (0185) subtype (01) records must exist for ID No.
3. If Alias names are required, the Alternative Names Asia infotype (0182) records must exist.

Features

Selection

Standard Variants

Output

This report generates the Report of Contribution For Social Security Fund, which consists of the following forms:

1. Social Security Form No. 1-10 (1st Part)

This form is a summary of the total Social Security contributions for a given month. It is inclusive of both the regular contributions for the month, and any incremental contributions paid in that month.

1. Social Security Form 1-10 (Second Part)

This form lists the employee wise contribution towards Social Security Fund. It is inclusive of the regular contributions for the month, and any incremental contributions paid in that month.

For example: An employee has a regular contribution for the month of March and incremental contributions for January and February, paid in March. In this case, the report will generate Social Security Form 1-10 (Second Part), displaying a total of regular contributions for March, incremental contributions for February and incremental contributions for January.

1. Form displaying the two percent surcharge on delayed Social Security Fund contributions

In case of delayed payments, the report computes a two percent surcharge, per month, on all delayed payments. However, the surcharge computation on delayed payments takes place as of the date on which the employee received the incremental amount. The report displays the same in a separate SAPscript format.

Example

An employee's salary was incremented on April 01, 2005 effective from January 01, 2005. The employee received the incremented amount in April. The company delays the payment of social security contributions of April to the social security office. Therefore, the company has to pay two percent surcharge for April. The report considers the period in which the employee received the increment, to compute the surcharge.

The report computes surcharge on delayed payments in the following manner:

• April - Two percent surcharge on the contributions for April and two percent surcharge on the delta increment received for January, February and March, as this increment was paid in April

• March - No surcharge

• February - No surcharge

• January - No surcharge

In the above example, the employee received the increment in April though effective from January. Therefore, the report does not compute the surcharges for January, February and March.

Note

• For the purpose of the surcharge calculation, the report disregards any fraction of a month that is less than or equal to 15 days, and considers the fractions that are in excess of 15 days, as one month.

• For file download option: The file name entered as parameter in selection screen is appended by Account No. + '_' + Branch No + '.DSK' (extension).

Activities

Example

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 4563 Date: 20240531 Time: 233439     sap01-206 ( 78 ms )