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PAY_BR_MND_001 - Define wage types for calculation basis of IT/SI
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In this activity, you specify which wage types must be considered for the calculation basis for tax income and contribution to social insurance.
The selected wage types are presented subsequently in detail in block K300 and in a consolidated form in block k250 of the report MANAD.
Define for each wage type if it:
- forms the calculation basis of the income tax, or
- forms the calculation basis of the contribution to social insurance, or
- is from type benefits, discount or others.
Alternately, you can use processing, valuation or cumulation classes to define wage type groups that must form the calculation basis.
Example 1:
To indicate that the wage type M010 must be considered for the calculation basis of the income tax, specify this wage type as BIR1, indicator 1 (BIR1 - WIT - calculation basis monthly wage).
Example 2:
If you want to use every wage type, that cumulate the value in the total gross result, for the calculation basis of income tax, select the cumulation class 1.
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