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OHAVAT003 - Assign tax codes to wage types

OHAVAT003 - Assign tax codes to wage types

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step you specify the tax code that is used for the reporting of the wagetype's amounts and numbers.

Many wage types can be mapped one to one to a tax code.

For some tax codes it is necessary to retrieve information from more than one wagetype to specify a single tax code's content. In this case a specific wagetype delivers the main amount, other wagetypes deliver additonal amounts or numbers.

The wagetype delivering the main amount is set up as main wagetype defining the according tax code's content. Additional wagetypes can be used to overwrite single columns of the according tax code.

Check your wage type catalogue what information has to be mapped to which tax code.

  • Wage type /130 contains deducted union dues. This wage type is reported on tax code 311.
  • Company car benefits are reported on tax code 118A. The benefits are stored in wage type /135 and the distance from home to work is stored in wage type /426. In addition to that the car price from infotype 0032 is needed.
  • Wage type /135 is customized to be reported on tax code 118A. In addition /426 is customized to map to columns 02 (Antall km a/hj) under wage type /135. Columns 06 (Listepris) and 07 (Tidsrom) are automatically determined by the system due to category 04.

Both wagetypes have to be customized with a cumulation category, but only wagetype /135 has to be assigned to tax code 118-A. /426 derives the tax code from being assigned to /135, tax code 118-A, column 02.

Specify the tax codes that should be used for each wage type relevant to annual tax reporting.

For loan wage types (category 03) it is necessary to specify the tax code for a wage type depending on an additional attribute that determines if the employee is an ordinary employee, pensioner or on 'Nettolønnsordning'.

For wage types that map to different parts of a tax code define the main wage type mapping to the main amount field and assign additional wage types to the other columns. (Column '00' cannot be chosen !)






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