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OHAUA_TAX_018 - Customize Wage Types for Non-Monetary Payments

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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In this Customizing activity, you make the following settings:

• Assign cumulation bases to each primary payment wage type which is paid in a non-monetary way. You can specify cumulation base 01 and 05. Cumulation base 01 is a standard cumulation base used to calcualte correct gross and net payment. Cumulation base 05 is used in UAXO and UAXP to process non-monetary payments.

• Assign primary wage types to each primary payment wage type which is paid in a non-monetary way. The primary wage type is used by the payroll rules UAXO and UAXP to increase the gross payment on the tax value that is related to non-monetary payments.

The standard system contains model wage types to which primary wage types are already assigned. You can use this data as a basis for setting up your own wage types.

Check the valuation bases assigned to the wage types and, if necessary, enter values for any customer-specific wage types that you create.

An employee receives 1000 UAH in form of material help (that is, non-monetary payment). According to the legislation, the employer should pay additionally a gross amount to compensate the tax value which is related to the material help.

In our example the wage type used for this is MINC and it has the amount 176.47 UAH (in the event of a15% income tax rate).

Rules:

• Finish Rule for Income Tax calculation with Gross for not-monet. Pay (UAXO)

• Finish Rule for Inc.Tax Calc. with Gross for not-monet. Pay (no MINC) (UAXP)

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1766 Date: 20240523 Time: 163836     sap01-206 ( 62 ms )