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OHARUBP_PY_INTAX_003 - Define Constant to Reconcile Discrepancies

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this Customizing activity, you define a constant that allows you to reconcile any differences between the amount of income tax calculated for an employee and the amount of income tax that is actually deducted from an employee's gross salary.

The constant represents the maximum amount that you can pay employees as an additional payment to reconcile discrepancies.

The system distinguishes between the following cases:

Reconciliation Method	Value of Constant
Reconcile income tax discrepancies by reducing income tax deductions in future payroll runs	0 (zero)
Reconcile the full amount of income tax discrepancies as an additional payment by adding the overdeducted amount to an employee’s net salary	9,999,999.00 (infinity)
Reconcile a portion of income tax discrepancies by adding a certain amount to an employee’s net salary and reconcile the remaining portion of income tax discrepancies by reducing income tax deductions in future payroll runs	The maximum amount that you want to pay out as an additional payment by adding an amount to an employee’s net salary

Reconcile a portion of income tax discrepancies by adding a certain amount to an employee’s net salary and reconcile the remaining portion of income tax discrepancies by reducing income tax deductions in future payroll runs

Reconcile a portion of income tax discrepancies by adding a certain amount to an employee’s net salary and reconcile the remaining portion of income tax discrepancies by reducing income tax deductions in future payroll runs

In the standard system, the value of the constant is 9,999,999.00.

Reconcile a portion of income tax discrepancies by adding a certain amount to an employee’s net salary and reconcile the remaining portion of income tax discrepancies by reducing income tax deductions in future payroll runs

Depending on the way in which you want to reconcile income tax discrepancies, enter the corresponding value in this Customizing activity.

Reconcile a portion of income tax discrepancies by adding a certain amount to an employee’s net salary and reconcile the remaining portion of income tax discrepancies by reducing income tax deductions in future payroll runs

You deduct RUB 500 too much income tax from one of your employees, which means that you must return the excess deduction to your employee.

You want to return RUB 200 as an additional payment and RUB 300 during the next payroll run. To return the overdeducted income tax (RUB 200) to your employee as an additional payment, you enter RUB 200 in this Customizing activity.

If you enter any value other than 9,999,999.00 in this Customizing activity, the Forming Wage Type for Deduction of Income Tax (RUTC) personnel calculation rule adds overdeducted income tax – up to the amount that you enter in this Customizing activity - to the employee’s net salary.
The system processes the remaining overdeducted amount (RUB 300) during income tax calculation during a future payroll run.

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 3707 Date: 20240523 Time: 193959     sap01-206 ( 54 ms )