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OHAUA_RES007 - Assign Wage Type for Reserves Taxes via Effective Rate

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In this Customizing activity, you create relationships between the wage types that store the tax base for standard social contributions (ESV) calculation and the ESV tax base wage types for reserve on social contributions calculated via effective rate.

In some conditions, the company wants to calculate reserves (for all quotas/reserves or only for some part of them) on social contributions using rates different from the rates used for main payments (for example, for vacation payments).

Separate tax class ER, defined in Customizing activity Maintain Taxes and Social Insurance Payments, is used for this purpose.

The tax base wage type for this specific tax class is defined in this current Customizing activity and its amount is a part (0 … 1) of the standard tax base wage amount. Separation of necessary amount from the standard tax base wage type to the base wage type used for calculation via effective rate is provided by the payroll rule UARE.

Select checkbox Effective rate in Customizing activity Specify Parameters for Vacation Reserves for the reserve specification for which the effective tax rate should be applied in the calculation of reserves on social contributions.

The tax class which uses the tax base wage type specified in the current activity as a base wage type should be maintained in Customizing activity Maintain Taxes and Social Insurance Payments and included in your tax schema using Customizing activity Assign Tax Classes to Tax Schema.

Define a tax base wage type for tax class ER.

UARE (Reserves: Separate Tax Base for Calculation with Effective Rate) personnel calculation rule

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