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Dokumentation

J_1AF108 - Gross Income Declaration

Description

The report informs about the gross income tax to be paid to each region in the desired period.

Sales documents are read to calculate the accumulated amounts per activity. Applying the Multilateral agreement coefficient, the tax base for each region is obtained, then this is muliplied by the activity rate, which results is the tax amount. After that withholdings are deducted.

Input parameters

Company code
Calendar month
Calendar year
Distribution type
Selection date for Gross Income tax rates
Payment withholding type

Flag: Print list
No. of copies

Output

There are two possible outputs. The first is the SAPscript (to be presented to the authorities) and the second one is the calculation detail.

1. SAPscript layouts

The SAPscripts are printed per region. It contains all data concerning the company and region. The calculated amounts (sales, base, total) are printed per activity code. A total is printed at the end of each SAPscript.

2. Calculation detail (only printed if PRINT LIST has been set in the
selection screen)

The detail is printed per activity code with the following data:
- Activity code and description
- Document no.
- Posting date
- Tax code
- Base amount for GI

Totals per activity code and for the company are printed at the end.

A company total is printed per region at the end of the list. It contains the following data:
- Region and description
- total accumulated payment amount
- total accumulated withholding amount
- Amount to be paid for the period

A Log is printed at the end for undefinied tables. In that case the tables should be changed and the report has to be restarted.