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PAY_BE_CERT25_WT - Assign Wage Types for Retroactive Taxable Differences

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you assign wage types to retroactive taxable differences depending on the originating tax base.

• You have carried out the Customizing activity Define Retroactive Taxable Difference Types.

1. Choose the New Entriespushbutton .
2. For each originating wage type, specify the following:
1. Wage type grouping depending on how the retroactive taxable difference is managed. The available types depend on the settings done in the Customizing activity Define Retroactive Taxable Difference Types.
2. How the selected wage types should be processed between the originating and the current period:

- 01 - Replaced in FORPER and transferred to INPER

- 02 - Only replaced in FORPER, but not transferred to INPER

1. Enter the start and end date.
2. For the wage types to be replaced in the FORPER and transferred to the INPER, select the wage types to:

- Store the reference taxable basis that is taken into account when calculating differences to be claimed (Reference Basisfield). The reference data basis is the value of the taxable amount stored in the authorities' database at the end of the closing of the taxable income year.

- Store the theoretical taxable basis (=without taking into account claimed or transferred amounts) that is used in the calculation of retroactive differences to transfer (Previous Basisfield)

- Store the detected retroactive difference amount, which depending on the user's decision, could be claimed or not (Detection Claim field).

- Store the retroactive taxable difference amount, which according to the user's decision, is forwarded from the for-period to the in-period as a net amount (Taxable Claimed field).

- Store the retroactive taxable difference amount, which according to the user's decision, is transferred to the in-period as a net amount (Net Claimedfield).

- Store the retroactive difference amount that was already claimed (Already Claimed field).

- Store the detected retroactive difference amount, which depending on the user's decision, can be transferred or not (Detect Transfer field).

- Store the retroactive taxable difference amount, which according to the user's decision, is forwarded from the for-period to the in-period as a taxable amount (Taxable to Transferfield).

- Store the retroactive taxable difference amount, which according to the user's decision, is transferred to the in-period as a taxable (Taxable Transferred field).

- Store the retroactive difference amount that was already transferred (Already Transferred field).

- Forward and store in the FOR period the totalized amount of the taxable transfer(s) when a taxable claim decision is preceded by a taxable transfer decision from a previous payroll period, that is, when the previous transfer of the taxable amount is undone (Regularization OUT field).

- Forward and store in the IN period the totalized amount of the taxable transfer(s) when a a taxable claim decision is preceded by a taxable transfer decision from a previous payroll period, that is, when the previous transfer of the taxable amount is undone (Regularization IN field).

1. Save your entries.

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

Length: 4415 Date: 20240523 Time: 203931     sap01-206 ( 80 ms )