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OHARUBP_PY_TAX_004 - Perform Tax Schema Assignment

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In this IMG activity, you make settings for the tax schema assignment. The IMG activity consists of the following parts:

• Perform the default tax schema assignment

• Make additional settings for the tax schema assignment (optional)

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

In the second part, you can add conditions to the tax schema assignment. You use the BAdI: Define Additional Key for Tax Assignment to enter conditions, such as the fact that an employee is not a tax resident, in the Additional Key field.

The standard system contains the additional condition FOREG. FOREG is the condition for employees who are not tax residents of Russia. You make settings for non-tax residents in the IMG activity Determine Subtypes for Russia.

Perform Default Tax Schema Assignment

Tax residents of Russia and employess in the private sector with social insurance contribution rates according to article 241 p. 1 of the Russian tax legislation use tax schema 33. You determine that this tax schema is the default tax schema for all employees in the personnel area that begins with RU, as well as for the subareas in this personnel area.

Make Advanced Tax Schema Assignment Settings

A group of your employees are not tax residents of Russia. The tax schema for non-tax residents is 30. You use the Additional Key field to determine that the tax schema for the personnel subarea to which these employees are assigned is 30.

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