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OHAAOESV104 - Check Contribution Rates

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity, you define the following SI contribution rates:

• (Fixed) percentages of contributions

• Percentages of contribution amounts

• Percentages for the pension contribution and pension contribution of side charge bonuses

• Variable percentages of the contributions

If the percentages are not the same for all insured persons in a contribution group, you can create a variable percentage. The percentages are differentiated using a variable key. You can override the variable key with customer exit VAR.

• You also check the value of the third decimal place for the BVA HI percentage.
  

Note
In addition to defining variable percentages for contributions and contribution amounts, you can control the percentage using customer exit BTR.

For each contribution and each contribution amount, you can enter a different employee and employer percentage by default with variable key 001. In addition, the following variable arguments are set up in the standard system.

The contribution rate for the special pension contribution is 1.3% for pensioners with a pension start date before Jan. 1, 1999 (variable key 001), and otherwise 1.5% (variable key 002).

Cntr. Bs.	Var. Key	Cntr. Type	EE	ER
PENS	001	AL PV	1.30
PENS	002	AL PV	1.50

In the standard system, determination of the variable key for the variable special pension contribution is set up for contribution group PENS. The pension start date is determined via field STAT2 (Employment Status) with value 2 (pensioner) in infotype Actions (0000) and can be overridden with customer exit PBG.

AL PV

The contribution rate for the pension contribution is different for government officials with a date of birth before December 1, 1959 (variable key 001) and after this date (variable key 002). In view V_T5APBS09 (Variable SI Percentages), the following entries are maintained for this as at Oct. 1, 2000:

Cntr. Bs.	Var. Key	Cntr. Type	EE	ER
BVA	001	AL PB	12.55
BVA	002	AL PB	11.05

Determination of the variable key for the variable pension contribution is set up in the standard system for contribution group BVA. The date of birth is determined using field GBDAT (Date of Birth) in infotype Personal Data (0002).

AL PB

The variable key for the pension contribution for side charge bonuses is defined with 001. In view V_T5APBS09, the following entries are maintained for this as at Oct. 1, 2000:

Cntr. Bs.	Var. Key	Cntr. Type	EE	ER
BVA	001	AL PN	12.45

AL PN

No accident insurance contribution is made for special payments. The variable key for accident insurance for special payments is defined with 001. The percentage for accident insurance for special payments is overridden by entering an employee and employer percentage with the initial value (0 or blank).

ContrBas	Var. Key	Cntr. Type	EE	ER
BVA	001	SZ UV

SZ UV

SZ UV

1. Check the percentages for the contributions, contribution amounts, and variable percentages.
2. If required, create your own variable percentages.

SZ UV

Contributions and Contribution Amounts in the Public Sector

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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