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Dokumentation

RPLQSTC4 - Gross Wage Cross-Border EE France

ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Purpose

With this report, you create a list of your employees that live in France and work in one of the following cantons:

• BL

• BS

• BE

• JU

• NE

• SO

• VD

• VS

These cross-border employees from France are not liable to withholding tax in Switzerland. In this list you enter the gross wage for your employees. It is the basis for the canton to request cross-border employee compensation from the French state.

Integration

The program evaluates the payroll results for the selected employee by cumulating selected wage types.

The wage types of the cumulation wage type BRGR that the system cumulates for the gross wage using the subapplication QST1 are specified in the view Assignment of Wage Types to Cumulation Wage Types (Customer Table) (V_T596J). The assignment of the sample Customizing corresponds to the tax inflow principle.

Prerequisites

For the report to include an employee in the list, various prerequisites must be met for one of the cantons listed above:

• In the view HR-CH: WHT Tax Obligation (V_T5C2C) you have checked that the WHT calculation variant Cross-Border Employee France WHT Exempt is defined for one of the relevant cantons with the tax obligation Withholding Tax Cross-Border EmployeeFrance (4).

• In the Tax Data infotype CH (0038), you have defined the following for the employee:

• Tax obligation Withholding Tax Cross-Border EmployeeFrance (4)

• One of the relevant cantons

Features

Selection

You can choose the following parameters to evaluate the payroll results:

• Evaluation Period

• Personnel Number

• Payroll Area

• Canton

• Payroll Unit

Standard Variants

Output

The report creates an employee list with the following details:

• Length of contribution from/to

• Name/first name

• Date of birth

• Zip code, residence and place of work

• Nationality

• Gross salary

Activities

Example

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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