Hierarchy
SAP_HRCMX (Software Component) Sub component SAP_HRCMX of SAP_HR⤷
PY-MX (Application Component) Mexico⤷
P32C (Package) Customizing HR Mexico
IMG Activity
| ID | OHAMX_IM110 | Tax tables |
| Transaction Code | S_AHR_61000537 | IMG Activity: OHAMX_IM110 |
| Created on | 19981221 | |
| Customizing Attributes | OHAMX_IM110 | Tax tables |
| Customizing Activity | OHAMX_IM110 | Tax tables |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAMX_IM110 |
In this activity you can update relevant information in the tax tables which are necessary for income tax calculation.
The tables published by the SHCP are required to determine the tax. Publication of these tables occurs bi-annualy, except for the annual which is published once a year. The object of these publications is to update the tables and rates in accordance with inflation. The publications form part of the Official Journal of the Federation.
The Income Tax Act (LISR) establishes the following rate types (tables) to determine the tax:
- Monthly rates:
- Monthly tax rate
- Monthly employment subsidy rate
- Annual rates:
- Annual tax rate
- Annual tax subsidy table
Requirements
Before executing this activity, you must have created the corporate structure (company, personnel areas and subareas).
Standard settings
The standard SAP R/3 system contains tax table values established by law for income tax calculation.
Recommendation
The customer updates this table every time changes to the legislation are published.
Activities
Check the tax table values and make changes where necessary.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAMX_IM110 | MX | Mexico |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAMX_IM110 | 0 | AHR0000142 | Tax |
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 |
| V_T7MX11 | V - View | SM30 | MX0001 | Tax table types | ||
| V_T7MX12 | V - View | SM30 | MX0002 | Tax tables | ||
| V_T7MX13 | V - View | SM30 | MX0003 | Tax subsidy | ||
| V_T7MX14 | V - View | SM30 | MX0004 | Employment subsidy for taxes |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in | 470 |
