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OHAIT_ARE40 - Define regional tax settlements

In this step you define the regional tax settlement indicator.

Even in this case there is a sequence number used to complete the key, the region indicator (previously defined in table T5ITR5), the regional tax indicator (determined in table T5ITR6) and the regional tax calculation group to be settled.

If the payment type corresponds to the MONTH, there is a wage type containing the amount of the gross tax already paid.

It is moreover necessary to consider:

• the regional surcharge wage type paid by other employers in case the employee has changed job within the year;

• the regional surcharge wage type paid by third parties;

• the wage type for regional surcharge settlement.