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PAY_CH_QST_HRFORMS - Prepare Use of HRFORMS-Based Forms

General Material Data   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you prepare the use of HRFORMS-based forms for withholding tax accounting.

You can submit the withholding tax data to the cantonal tax authorities electronically instead of on paper. If you use ELM 4.0 productively to report the withholding tax, it is not necessary to create paper lists or forms for the cantonal tax offices. Electronic submission using ELM 4.0 is also generally recommended by the cantons.

To prepare the data, make the following Customizing settings:

• Swiss Payroll -> Communication with Authorities (B2A) -> Standardized Wage Notification Procedure (ELM 4.0) -> Configure Work Center Payroll Unit

• Swiss Payroll -> Communication with Authorities (B2A) -> Standardized Wage Notification Procedure (ELM 4.0) -> Configure WHT Notification Payroll Unit

• If necessary, you can override the data. For more information, seeBAdI: Adjustment of Output for WHT Accounting

To modify the form, make the Customizing settings under Payroll Switzerland -> Forms Using HR Forms Workplace -> Adjust Forms for Withholding Tax Accounting.

The sample form SAP_QSTC0_CH01 is called in the area menu, under Switzerland > Follow-On Activities > Per Payroll Period > Evaluation > Tax > Withholding Tax Accounting (HRFORMS). It does not meet the cantonal requirements for WHT accounting on paper. Forms valid for the cantons must be developed in the customer namespace where applicable.

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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