Hierarchy
SAP_HRCCN (Software Component) Sub component SAP_HRCCN of SAP_HR⤷
PY-CN (Application Component) China⤷
P28C (Package) HR Customizing: China
IMG Activity
| ID | OHACN_TX103 | Define Exempted Amount |
| Transaction Code | S_KPH_31000154 | IMG activity: OHACN_TX103 |
| Created on | 20000830 | |
| Customizing Attributes | OHACN_TX103 | Define Exempted Amount |
| Customizing Activity | OHACN_TX103 | Define Exempted Amount |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHACN_TX103 |
In this step, you specify the exempted amount to be used in tax calculation for employees with different combinations of tax area and employee tax type.
Example
Chinese local employees with the same Employee tax type, who are in two different Tax areas, Beijing and Shanghai, have a different amount of tax-free salary.
Chinese local employees and foreign employees in two different Employee tax types who are in the same Tax area of Beijing, may also have a different amount of tax-free salary.
Chinese local employees whose employee tax type is casual worker have a different amount of tax-free salary. This setting is only for casual workers whose monthly pre-tax income is below the amount of the EPAMT constant in the Payroll Constants view (V_T511P). For those casual workers whose monthly pre-tax income is more than the amount of the EPAMT constant, you enter the tax-free salary information in the Payroll Constants view (V_T511K).
Chinese local employees whose employee tax type is residents with permanent resident card have a different amount of tax - free salary in some tax areas such as Beijing or Shanghai. To calculate the tax amount of these employees correctly, you enter the right exempted amount for the particular tax areas in this table.
Standard settings
The standard SAP system contains entries set by the Tax Bureau which you should use. The exempted amount will be adjusted in accordance with the Tax Bureau regulations. You may need to adapt these entries if regulations change.
Activities
Check the tax exemption amount valid for each combination of Tax area and Employee tax type.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHACN_TX103 | CN | China |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHACN_TX103 | 0 | JD10000019 | Personal Data |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| T7CN33 | S - Table (with text table) | SM30 | CN01 | Define Exempted Amount |
History
| Last changed by/on | SAP | 20000830 |
| SAP Release Created in | 46C |
