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OHABR_AS001 - Calculate advance wage payment

OHABR_AS001 - Calculate advance wage payment

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.
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In this section you can adapt the rule for advance wage payment calculation.

Some companies choose to remunerate their employees monthly and in two stages. That means that part of the salary is paid on a certain date data and the rest on another. The percentage of those advances varies according to each companies' policy.

Employee's advance wage payment can be done as follows:

  1. Advance wage payment on the 10th and the rest paid on the 30th: payment of first parcel suffers no taxation. The taxation table is applied on the sum of the two amounts paid and discounted during payment at the end of the month.
  2. Advance wage payment on the 25th of a month and the rest paid on the 10th of the following month: taxation falls upon first payment. During second payment, the two amounts are added, the taxation table is applied and tax withheld during antecipation is then subtracted.

Before doing this step, please determine the value for constant PADIA. This value is used during advance wage payment calculation.

To do this, follow these instructions:

Mantain advance wage payment percentage, in section Payroll -> Payroll Brazil -> Advance wage payment -> Mantain advance wage payment percentage.

The standard calculation rule calculates the employee's advance wage payment.

When necessary, please adapt the standard calculation rule to the needs of your company.

  1. Check the rule given by the standard version.
  2. Copy rule BRAE given to another rule with a new name, for example ZRAE.
  3. Make the necessary changes in the new calculation rule ZRAE.
  4. Copy sub-scheme BRA0 to another with a name allowed for clients (ZRA0, for example).
  5. Substitute call of new ZRAE rule in new sub-scheme ZRA0.
  6. Insert sub-scheme ZRA0 in its main scheme to calculate payroll ZBR0.
  7. Save your entries.
  1. If you have changed the standard rule, please use main scheme ZBR0 instead of BR00, whenever executing your payroll.
  2. For further information regarding copy of rules and calculation schemes, please see specific documentation of each transaction in menu option Help -> Application help.





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

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