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OHICQ005 - Maintain Withholding Tax Liability per Canton

OHICQ005 - Maintain Withholding Tax Liability per Canton

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In this step, you specify which types of liability to withholding tax exist for the individual tax cantons, and with which specifications these are represented in the system. You also specify which data is to be printed in withholding tax accounting.

To do this, you specify:

  • The minimum age as of which an employee is liable to withholding tax
  • Which calculation variant is used
  • How the withholding tax amount is rounded off
  • Which payroll variant is used
  • How the SI number and date of birth are printed when evaluated
  • Whether the name of the complete address of the employee is to be printed
  • Which additional information is to be printed (e.g. work canton)

You must already have created the tax cantons and the individual types of liability to pay withholding tax.

You have either edited the Address Type for Address Determination feature (CHADR) or implemented the Determine Employee Address BAdI (HRPAYCHQSTEEADR).

The most important liabilities to withholding tax that existed for each canton at the time of creation have already been created in the standard SAP system.

Restriction:

The liabilities to withholding tax 0…9 and A…W are reserved for the standard settings. X, Y, and Z can be used for customer-specific liabilities to withholding tax.

  1. Specify the tax canton, the liability to withholding tax, and the validity period.
  2. Branch to the detail screen.
  3. Specify the minimum age from which a liability to withholding tax exists.
  4. Specify the calculation variant of the liability to withholding tax.
  5. Enter the rounding type and the rounding divisor.
  6. Enter the payroll variant.
  7. Enter the form name for the withholding tax statement. The form name is read by the withholding tax statement program.
  8. Enter the output variant for outputting the SI number or date of birth.
  9. Specify the output variant for outputting the employee address.
  10. Specify whether you want to output the work canton and the cantonal scale name BWA.





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