Ansicht
Dokumentation

OHAZA_IRP56 - Determine if 'Old' Certificates Issued (1999 Tax Year)

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this step, you run report RPCTCIW0 to determine if tax certificates were generated for employees using the 'old' tax procedures.

1. Select the activity.
2. Choose 'Execute'.

A list of employees will appear for whom 'old' tax certificates were run.

This activity is only relevant for the 1999 tax year.

If an 'old' tax certificate was generated for an employee, he or she will automatically receive the status (Exclude TW). In this case, an electronic tax certificate will not be generated for that employee.

If necessary, you can manually change this status (see further notes below).

To manually exclude employees, proceed to Exclude/Include employees. This report can also be accessed through: Human Resources -> Payroll Accounting -> Africa -> South Africa -> Annual -> Reporting -> Tax Certificates -> Exclude/Include Employees.

In the event that manual tax certificates were generated for certain employees, these instance would not be captured by running this report.

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1180 Date: 20240523 Time: 180143     sap01-206 ( 21 ms )