Ansicht
Dokumentation

PAY_MX_CFDI_018 - Change wage types for other payment cumulation - Termination

Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
This documentation is copyright by SAP AG.

The Mexican Taxing Authority (SAT) defines the payments used in the CFDi “Complemento de nómina” for the scheme type 13 (work relationship termination). For example, key 001 corresponds to 'Reimbursement of overpaid ISR '.

In this Customizing activity you determine which wage types cumulate in each of the other payments.

The government format indicates that, if the employee does not have a subsidy, an employment subsidy with a value of "0,01" must be reported, as well as a corresponding deduction (with a value of "0,01") so that there is no difference between the XML file and the cluster.

Example

<nomina12:Deduccion TipoDeduccion="071" Clave="/481" Concepto="Subsidio

<nomina12:OtroPago TipoOtroPago="002" Clave="/481" Concepto="Subsidio al empleo efvo" Importe="0.01" />

Run this activity and make the necessary entries in the V_T596J view (Wage types assignment to Wage type cumulation (customer tab.)).

SAP only delivers examples of entries in this view. You should only maintain these entries according to your company's needs.

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1284 Date: 20240523 Time: 202450     sap01-206 ( 28 ms )