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OHAUA_TAX_039 - Create Link to Inverted Negative Tax Wage Type

OHAUA_TAX_039 - Create Link to Inverted Negative Tax Wage Type

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In this Customizing activity, you create a link that is used in the mirror processing of negative tax bases (see Mirror processing of negative tax bases). The function UATAX substitutes the temporary wage types created for mirror processing with the wage types that the substituted ones are linked to. If there are no links for a temporary wage type created for mirror processing, the function UATAX deletes this wage type from table IT.

You have activated the mirror processing option for the corresponding tax class in the Customizing activity Maintain Taxes and Social Insurance Payments.

Enter the wage types that you want to link together.

To save the amounts of temporary wage types for calculated tax, which was calculated from temporary wage type containing inverted negative tax base, link the following wage types:

  • /4T0, /4T6, /4T8 and /4TD with NEG0
  • /33Aand /33B with NEG1
  • /37Dwith NEG2
  • /4T3, /4T4 and /4T9 with NEG3





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