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RPCJVST5M - Calculation of annual income tax clearing (single and multiple empl.)

BAL Application Log Documentation   ABAP Short Reference  
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Title

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.

In case when VPP has in the "Clear by" (P0003-ABWD1) field a date of June 30, 2016 or higher (e.g. August 1, 2016) (date is 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)

"Month 01, 02, 03" - enter a month for ATS processing

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

"Save overcharge/undercharge" - if selected, overpayment or underpayment from ATS will be saved in T5T3A

“Change notifications in the bind. table”. - if selected, the currently calculated ATS will be compared with the already saved AT.

"Check of PPV input params." - if selected, organizational assignment of all processed employees will be checked against organizational assignment of employees on the report selection screen.

“Only employees with solidarity tax” if selected, only employees with solidarity tax will be processed

"Including employees without IT0245" - if selected, also employees without month being entered for ATS calculation in the IT0245 will be processed

Standard Variants

Output

Activities

Example

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Length: 2971 Date: 20240601 Time: 061209     sap01-206 ( 53 ms )