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OHARURP_PY_6NDFL_001 - Set Up DAQ Subapplication ND61

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In this Customizing activity, you can find the information on the ND61 DAQ subapplication.

The RPCPAYRU_6NDFL report uses this subapplication to fill out the fields in the form.

In the standard system, the subapplication contains the following sections:

• FORM

• Contains form keys of Tax Agent (Organization) such as Legal Person, Grouping Value (in CE), Organization Type, etc. These parameters allows you to split the form.

• HEAD

• Contains information about Tax Agent (Organization) such as Name, OKTMO code, KPP code, etc.

• PAYF

• Contains actual dates and sums of Tax Enumeration, Tax Deduction and Tax Transfer.

• Fields DTREC, DTENM and DTWIT are processed at the same time and filled from the keys of the wages (Functional Module HR_RU_DAQ_NDFL_AMOUNTS). Values for this fields that are supplied by DAQ Function Modules are ignored.

• RATE

• Contains different sums and taxes, calculated on a specific Tax Rate. Different values of tax rates split this section.

• Value of fields RATEV (Tax Rate) is filled from the key fields of the processed wages (Functional Module HR_RU_DAQ_NDFL_AMOUNTS). Values for this field that are supplied by DAQ Function Modules are ignored.

• TOTL

• Contains total sums for all tax rates. This section is split the same as the RATE and PAYF sections.

For more information, see DAQ: Overview.

To set up DAQ subapplication RSRV, perform the following steps:

1. Define forms
2. Define fields and conditions in forms
3. Display field source

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