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OHAUTX00342 - Define taxability model

OHAUTX00342 - Define taxability model

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you define tax models for each combination of type of payment, type of employee, and residency or work. Each combination determines a set of tax types to be used for the model.

Model Res/Wrk EmpTyp Payment Combination
01 R U1 1 10
01 W U1 1 10
01 R U1 2 11

  1. Enter the tax model number.
  2. Enter whether the model is applicable for residency, work or unemployment.
  3. Enter the employee group for whom the model is applicable.
  4. Enter the taxability class of the model.
  5. Enter the tax type combination for the model.

The default EmpTyp for all employees is 'U1'. If taxes are determined differently for groups of employees within your organization. You must maintain these groups in personnel calculation rule UMOT.






TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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