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RPCTXFB0 - Obsolete/SR: Monthly Preparation of Belcotax

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Description

Report 'Monthly preparation of Belcotax' (RPCTXFB0) allows you to generate a tree list for the (three-)monthly tax declaration.

You can generate either a list of cumulated results over several periods, or a list for the monthly declaration.

The original amounts for each selected month and the corrections to be made to the already reported months are included in the tree list. The total of the original amounts and the correction(s) to the previous declaration are also available.

Beside the name and personnel numbers, the list contains the taxable amount and the taxes paid, the special SI contribution being optional.

All companies are listed under their respective tax office, all employees under their respective companies.

The totals are displayed per company, as well as the totals to report to the specific tax office the companies have to send their declaration to.

The results are available under the corresponding income type (10, 11, 13, 14 or 20).

Requirements

You can choose either to cumulate the result over the selected periods, or to list each month you have to report.

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Length: 1298 Date: 20240520 Time: 110646     sap01-206 ( 35 ms )