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Dokumentation

HTHCTX91 - Income Tax Reconciliation Worksheet (PIT91)

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Purpose

This report generates the following:

• Personal Income Tax Form (PIT91)

This tax form provides details of the tax deducted to date, as against the tax that should be deducted for income paid to date. The form contains information on the year-end recomputed tax on the final income figures of wages/salary and other payments, which were made at the end of the year. Also available is the information on whether an employee paid tax, which is lesser than or more than the required tax for the year.

For terminated employees the form also provides information on the Termination Tax paid by the employee. If the employee paid more than or less than the required termination tax, the form also provides information on the same.

• Attachment PND91

For terminated employees, with more than five years of continuous service in the organization, the report generates the Attachment PND91.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

1. Enter the relevant selection criteria.
2. Specify the Year, for which you wish to generate the tax forms.
3. To execute the report, select Program -> Execute.

The report generates the Personal Income Tax Form (PIT91) and if applicable, the Attachment PND90/PND91.

Example

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

Length: 2006 Date: 20240531 Time: 061844     sap01-206 ( 36 ms )