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Dokumentation

RPCJVST0M - Calculation of annual income tax clearing (single and multiple empl.)

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Title

Form for annual tax settlement for single and multiple employments.

Purpose

Values of the payroll amounts are read from the last (A) payroll results of a given year.
Deductible amounts are read from IT0245.
Values required for annual tax settlement from previous employers are retrieved from IT0245

Report will process data for multiple employments of all personal numbers from IT0121, including the ones from IT0121 created before begin of validity ofa record in IT0121 provided that:

a) these personal numbers are active before validity of IT0121,

b) these personal numbers are not active before validity of IT0121, but with IT0003 in the "Clear by" date field (P0003-ABWD1) entered for previous or higher date than that of the IT0121 record validity.

Example:

Employee with HPP has a VPP which is not active for the whole confirmation period, he/she has in IT0121 a HPP record with validity from July 7, 2016, VPP has income in 4/2016. If he/she has a VPP in the "Clear by" (P0003-ABWD1) field a date of April 30, 2016 (lower than the nearest previous date of a record in IT0121), then VPP will not be included in the processing.

If he/she has a VPP in the "Clear by" (P0003-ABWD1) field a date of June 30, 2016 or higher (e.g. August 1, 2016) (higher than the nearest previous date of a record in IT0121), then VPP will be included in the processing.

Integration

Prerequisites

Features

Selection

Parameters of the report selection screen:

"Processed year" - enter year for annual tax settlement (hereafter ATS)

"T0245 field ATS active" - select for EE with a setting of T0245-TTJVSA (field "ATS active") for the created ATS form.

"Min.donation base - donations + flood donations" - use this parameter to control also flood donations inclusion.

"Payroll date" - date will be displayed in the ATS form

Output Parameters tab:
"Display on screen" - if selected, the ATS form will be displayed on the screen

"Print forms using SmartForm" - if selected, the ATS form will be created using SmartForm
"with variant" - enter Smart Form name for ATS listing

"Print form with personnel number" - if selected, personal number will be displayed on screen and also printed in the SmartForm

Standard Variants

Output

Activities

Example

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2778 Date: 20240520 Time: 105849     sap01-206 ( 47 ms )