Ansicht
Dokumentation

OHAB2002 - Raise Tax Calculation Basis According to Payroll Regime

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Preparation of gross amount with 'REGIME' (PPY: periods per year) specified in infotype 0016/109 (field BREGM) are taken into account.

This cycle creates a base which is used to calculate the tax amount. In addition, the social insurance base is treated as the wage type /499 and is created as a divide factor to be used in the tax calculation to obtain the monthly result from the annual one.

The processing class 70 must be maintained for all wage types in table 512W.

The standard SAP R/3 System contains the following possibilities:

• No processing

• Multiplied by regime SI -> BExxV (T511K)

• Multiplied by regime TAX -> BExxT (T511K) -> /499

• Multiplied by regime TAX -> BExxT (T511K)

• Use regime as factor -> P0016/P0109-BREGM (12,13,14)

• No further processing

1. Indicate the cycle in schema BVT0 that will calculate the taxable base according to payroll rules. In standard settings, cycle B023 Preparation of Gross with 'REGIME' (PPY=periods per year) is used. If you want to use this cycle, leave the schema unchanged.
2. Create your own cycle to calculate this tax base or change the standard cycle B023. If the standard cycle satisfies your needs, leave it unchanged.
3. Decide which wage types are involved in the calculation of the taxable base and flag them accordingly.

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1650 Date: 20240523 Time: 232644     sap01-206 ( 31 ms )