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OHACST005 - Personnel Administration

In this section you make the settings that affect the processing of witholding tax data in Fiscal Data infotype 0038.

You have the following options for defining witholding tax deductions:

• You can record a fixed percentage for the deduction of witholding tax.

• You can record a set amount that is to be deducted.

• You can select automatic calculatation of witholding tax.

• You only need to carry out the settings in the following steps if your company selects the latter option.

If you only have a few employees who are liable for witholding tax, SAP recommends that you deal with witholding tax using a set amount or a fixed percentage. In this case, it is not usually worthwhile including all the witholding tax tables of all the relevant cantons, since this requires an inordinate number of settings to be made and maintained.