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Dokumentation

OHIJ0085 - Assign residence tax collector number

In this step you will define the collector number and method of submitting payment report relevant to the Municipal city code for residence tax and Residence tax modifier combination.

The entries in the SAP standard delivery system are only samples.

1. Check the SAP sample entries.
2. Delete entries that are not required.
3. Create new entries according to your requirements.
4. Set "FD output" flag if data media (FD) is used to submit payment report.
   
   Note:
   Payment report to muicipal office can be submitted either via data media (FD) or printed form. If you set "FD output" flag for specific municipal office, the system can only output data to data media. You cannot output both data media and printed form for a municipal office at the same time. You need to set/reset "FD output".

All the cities that will collect residence tax must have the collector number set in this screen.

If you need to manage the multiple collector number for one municipal city code, you must set up the other branch office and create new entries relevant to the municipal city code and the other branch office.