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Dokumentation

OHARUBP_PY_INTAX_011 - Determine Link Between Compens/Refu and Compens. from Overdeduction WT

In this Customizing activity, additional wage types should be specified to determine tax overdeductions, which were reduced to build tax Compensations and tax Refunds of the current Payroll period. These wages have the alias “from overdeduction WT” in other system documentation and system objects. Payroll run is not using these wages after building them, but they are used in NDFL reporting to handle tax over deduction amounts transfers between tax agents and tax rates.

The standard system contains the first wage type “from overdeduction” for regular Compensation. The second wage type is used for Compensation of tax residency change. The third WT is relevant to all tax refunds of any tax rate.