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OHAUA_TAX_020 - Create Link to Corresponding Tax Base Wage Type

OHAUA_TAX_020 - Create Link to Corresponding Tax Base Wage Type

CPI1466 during Backup   ABAP Short Reference  
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In this Customizing activity, you create links between the wage types that participate in the tax calculation process and the wage types that store the base for calculating the tax value. This base is usually customized as base in the Customizing activity Maintain Taxes and Social Insurance Payments.

Personnel calculation rules use the relationships that you define in a number of ways, for example, to determine which base amount the system used to calculate a certain type of tax.

Enter the wage types that you want to link together, for example, the wage type that stores the income tax value and the the wage type that stores the base amount which will be used by function UATAX as input for the calculation.

Tax Calculation - Ukraine(UATAX) function

Rules:

  • Check Completeness of Tax Bases for Retro (UA70)
  • Collect in AIT WageTypes which Use Limits (UADA)
  • Limit Wage Types in GRT According to P68 (UADD)
  • Creating Tax Bases from Pre-base (UAN6)
  • Processing with Increase/Decrease Sum for Taxes (with Tax Split) (UAXL)





General Material Data   General Data in Customer Master  
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