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Dokumentation

PY_ID_NPWP_001 - Maintain Constant to Refund or Adjust Tax

In this Customizing activity, you maintain the value of Refund or Adjustment of Tax (REFID) constant to determine whether you should refund the extra taxes paid by the employee, if any, in the current pay period or in the periods following the current payroll period.

1. Choose Position
2. Enter REFID
3. Set the value to 0 if you want to refund the extra taxes paid by the employee in the current pay period in the Valuefield.
4. Set the value to 1 if you want to refund the extra taxes paid by the employee in the period following the current payroll periods in the Valuefield.
5. Save the entries.
6. Return -> Application