SAP ABAP Data Element P12_SHFTW (Tax deduction for shift)
Hierarchy
SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR
   PA-PA-BE (Application Component) Belgium
     PB12 (Package) HR Master Data: Belgium
Basic Data
Data Element P12_SHFTW
Short Description Tax deduction for shift  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Shift work 
Medium 15 Shift work 
Long 20 Deduct shift work 
Heading Shift 
Documentation

Definition

Indicates that the tax deduction for shift- and night work is not transferred to the tax office.

Use

As from July 1, 2004 a subsidization of shift- and night work is done through the advance taxes.

This flag, defaulted by the HR-BE: Tax for shift work (BESHT) feature, defines somebody as "having the benefit of shift premiums". A fixed part (value stored in constantSTSHF) of the advance taxes, being calculated and withdrawn from their wages, will not have to be transferred to the tax office. This part of the advance taxes will be kept by the company.

As for the employee nothing changes for advance tax calculation as such neither for his net income.

In the Calculate Tax (BST00) payroll function, the tax base for shift/night work is determined, put into wage type /40s (Tax base shift/night work) and stored in table IT (Payroll Results: Results Table).

Finally, also in function BST00, wage type /41s (Tax shift/night work) is filled as follows and stored in table IT:

  • with rate (BETPE) = /40s (i.e. the rate)
  • with number (ANZHL) = contents of cconstantSTSHF (% deduction for shift/night work)
  • with amount (BETRG) = rate * number

Splits in table ST (Tax payroll Belgium), triggered in the Read tax (BV) data (B) (P0101) payroll function, are taken into account, though the flag in itself does not trigger ST to split.

When the user maintains infotypes 0014 (Recur. Payments/Deds.) or infotype 0101 (Fiscal Data B) to force a change for the taxable basis or to force a manual tax calculation, the action will have no influence upon the basis for the shift subsidization.

History
Last changed by/on SAP  20040819 
SAP Release Created in