Ansicht
Dokumentation

PAY_ES_IRPF09 - Indicate date of use of Income Tax calculation algorithms

In some cases, laws allow flexibility regarding the date of entry into force of the algorithm for calculating the withholding tax rate for earnings derived from work.

In this Customizing activity you indicate the effective date of the algorithm according to the period of time established in the law. This activity does not contemplate the cases in which the algorithm takes effect as of January 1st of the year in question, but rather deals with exceptional situations.

In the standard system, the date must coincide with the period indicated in the current law. The system takes the option that has the most current start date to calculate the tax.

In the Start dates of the correction transfer(V_T5F99VD) view, follow this steps:

1. Indicate country grouping 04.
2. Select, amongst the possible entries, the one that corresponds to the period that you whish to change. The algorithm entries belong to group IRPF, correction number ALAAAAMM, where AAAAMMindicates the year and the month of the publication of the law.
3. Change the dates as stated by the current law.
4. Save your entries.

A law published in July 2018 establishes a new calculation algorithm as of July 5, 2018. In a specific case, the algorithm is applied as of August 1st, 2018: your company is in this specific case. Create the following entry: