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OHAKZ_TAX_002 - Perform Tax Schema Assignment

OHAKZ_TAX_002 - Perform Tax Schema Assignment

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you make settings for the tax schema assignment, as follows:

  1. Perform the default tax schema assignment
  2. Make additional settings for the tax schema assignment (optional)

In the first part of this Customizing activity, you determine which tax schema is the default setting for a given personnel area and subarea.

Personnel Area Subarea Additional Key Tax Schema
KZ01 0001   10

In the second part of this Customizing activity, you perform the following configuration:

  1. Set up the relationship between the return value of feature KZTXS (see Customizing activity Determine Tax Schema) and tax schemas (see Customizing activity Assign Tax Classes to Tax Schemas).
Example:
Personnal Area Subarea Value of Feature KZTXS Tax Schema
KZ01 0001 INV 20
KZ01 0001 RES 10
KZ01 0001 REN 30
KZ01 0001 NRES 40
KZ01 0001 CRES 50
KZ01 0001 CNRES 60

  1. Assign tax classes to a tax schema. The following taxes are valid in Kazakhstan:
  • Obligatory pension contributions (OPC) K1

  • Individual income tax (IIT) K2 and K5

  • Social insurance contributions (SIC) K3

  • Social tax (ST) K4

  • Medical insurance contributions (MIC) K6

  • Medical insurance deductions (MID) K7 and KA

This allows for the processing of the tax calculation for the following categories of employees:
  • Employees (EE) on the payroll, tax residents

  • Employees (EE) on the payroll, tax non-residents

  • Employees (EE) on the payroll, tax residents, pensioners


Example:
Tax Schema ID Tax Schema Description Tax Class Key Tax Class
10 EE on the payroll, tax residents(OPC, IIT, SIC,ST,KA) K1, K2 ,K3, K4,K7 OPC, IIT, SIC, ST
20 EE on payroll, tax residents with unrestricted 1&2 Gr Disability (IIT, SIC,ST) K2, K3, K4 IIT, SIC, ST
30 EE on the payroll, tax residents, pensioners (IIT, ST) K2, K4 IIT and ST
40 EE on the payroll, tax non-residents (IIT, ST) K2, K4 IIT and ST
50 Civil contact EE, tax residents (IIT10%,MID) K2,KA IIT
60 Civil contract employees, tax non-residents (IIT 20%) K5 IIT

Note: Tax classes K1, K2, K3, K4, K5, K6 and K7 are subtypes of infotype 0299 (Tax Privileges).
  1. Assign tax class conditions to tax schema. Include the taxes and the conditions that you define in the Customizing activity Process Conditions for Tax Classes (feature KZTAX) in a tax schema. You use the value provided by this Customizing activity to determine the tax class that you assign to a given tax schema.
Example:
Tax Schema Value from Feature KZTAX Tax Class
10 MICREL K7
50 MIDREL KA

MIDREL

MIDREL

MIDREL

MIDREL






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