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OHADBLA320 - Regulate Tax Exemption of Transportation Costs

OHADBLA320 - Regulate Tax Exemption of Transportation Costs

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.
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In this step you check the tax-free lump sums for transportation costs and define the statement wage types for tax-free transportation costs for Payroll.

  1. Check lump sums for transportation costs:
Enter all tax-exempt transportation costs.
The lump sum for taxation is determined according to:
  1. Tax accounting
  2. Type of trip from (secondary) residence to place of work.
  3. Means of transport used for trip
  • Define statement wage types:
    • Depending on the tax accounting and the chosen means of transport, you can determine the tax-exempt portion and the portion liable to tax of the reimbursed sum for each wage type.

    Since the input tax contained in the tax-exempt amounts can be deducted, a different wage type is chosen for each input tax record.

    When transferring tax-exempt transport costs to FI/CO, the wage types for the input tax deductions are posted to different accounts.

    The following vital distinction has already been made for the sample
    wage types in the standard system:

    Transportation costs for public transport used during a business
    trip are liable to more input tax than those incurred by employees
    travelling by car.

    Expenses for public transport are stored in a different wage type
    from that used for expenses for cars.

    Check the tax-exempt transportation cost data in the detail screen for the 'Check flat rates for transportation' view.

    Enter data into the fields in the detail screen for the 'Determine statement wage types' view:

    Enter the wage type in which the calculation of the tax-exempt portion of the expenditure is stored.

    Only enter data into the tax-exempt wage type 2 field if you are dealing with public transport.
    1. Enter the wage type in which the calculation of the portion liable to tax is stored.
    2. Enter the wage type liable to a flat-rate tax.

    The wage types stored here also determine the transfer to FI/CO.
    These wage types are also used for the cumulation in the total gross amount and the tax-exempt gross amount/gross amount liable to tax for the employee.






    Addresses (Business Address Services)   ABAP Short Reference  
    This documentation is copyright by SAP AG.

    Length: 2823 Date: 20240524 Time: 001947     sap01-206 ( 43 ms )