Ansicht
Dokumentation

OHADT596J01 - Wage Types for Gross Tax Amount in EF 23

From the reporting year 2000, the taxable gross payments in the reporting month (including semiretirement supplement and capital formation payments, without one-off payments) are given in whole DM in field EF23U2 of the Headcount Statistics (if field EF 10 = 1-3, 5, 6). Here you maintain the wage types to be included in this value.

The fundamental rule can be found in appendix 15 of the data record description of the headcount statistics. According to this rule, overtime payments and other bonuses can also be included as well as the basic pay/remuneration/wage, family elements, special bonuses, and capital formation payments. One-off payments (for example, vacation bonuses, advance payments), reductions, subsequent payments, or withheld amounts (reclamations) for previous months are not taken into account.

Semiretired employees also receive supplementary payments in addition to their taxable gross pay. These benefits are listed with the taxable part of the gross pay.

'EF23' must be used as the cumulation wage type.

The required technical wage types (/57A, /611 und /612) have already been maintained by SAP using table T596I.

Do not enter the current gross tax amount (wage type /106) here because this can also include wage elements from previous months if retroactive accounting has taken place. According to appendix 15 of the data record description, these elements should not be taken into account. Instead, enter the primary wage types that are included in the total gross amount and in the current gross tax amount.

Maintain the wage types.