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Dokumentation
PAY_CH_QSTNEU_050 - Maintain Withholding Tax Calculation
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this step, you set the calculation of withholding tax for each canton and for each type of liability to withholding tax. In turn, you can create different tax table versions for each tax liability.
Here, you specify in detail:
- Which tax rates and tax-free amounts are used
- To what extent discounts and bonuses are included in the withholding tax calculation
- At what intervals the withholding tax is calculated
- Whether the fee for the collection of withholding tax is calculated for each canton or for each municipality
- Whether a minimum amount has to be paid for the withholding tax
- Which tax statement form is used
- You must have created the tax cantons.
- You must have created the different types of liability to withholding tax for each canton.
- Specify the tax canton and the liability to withholding tax.
- Specify the version of the tax table in the field WhTCa (Withholding Tax Calculation).
- Specify the validity period.
- Specify the tax rate and indicate whether it is to be interpreted as the maximum percentage rate or as the percentage rate to be applied.
- Specify the withholding tax exempt amount and indicate whether this value is a monthly or annual exemption limit.
- If necessary, specify percentage rates for tax surcharges and discounts.
- Specify whether the withholding tax fee is calculated for each canton or for each municipality.
- Specify the payroll period in the WhT PAP field.
- In the Min. Amount field, specify the minimum withholding tax that an employee must always pay independently of a salary.
- Enter the name of the tax statement form to be used. This data is evaluated by the Withholding Tax Statement - Geneva program.
General Material Data PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2357 Date: 20240523 Time: 214819 sap01-206 ( 70 ms )
