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OHAIT_ARE30 - Define regional tax

The regional tax is determined in this step.

This activity enables you to process payment type. In fact, even if the regional tax is settled in the last month of the year according to the Italian law, it is possible to process the monthly payment, or both payment types can coexist.

If both payment types coexist, the system needs two records (two calculation groups) with two separated taxation formulas:

• with monthly brackets for payment type "MESE monthly";

• with annual brackets for payment type "CONG settlement".

For payment type CONG, the WT Regional taxable amount corresponds to the total taxable amount read by IT + CRT.

In case of payment type MESE, the taxable WT corresponds to the monthly taxable amount read by IT.

A minimum IRPEF amount to be paid is determined. If the amount is lower than this minimum IRPEF amount, payment must not be carried out.