Hierarchy
SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR⤷
PY-BE (Application Component) Belgium⤷
P12C (Package) HR customizing: Belgium
IMG Activity
| ID | OHAB2005 | Calculation of Tax Scales |
| Transaction Code | S_AHR_61013434 | IMG Activity: OHAB2005 |
| Created on | 19981221 | |
| Customizing Attributes | OHAB2005 | Calculation of Tax Scales |
| Customizing Activity | OHAB2005 | Calculation of Tax Scales |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAB2005 |
Tax scales are calculated yearly and stored according to the person's category, tax deduction class and number of children at charge.
Tax scales for persons residential in Belgium and for non-residential persons are stored in different tables.
If a tax scale is calculated, the program will automatically adjust the validity range of eventualy overlapping periods.
Example
Requirements
Tax scales are generated according to the following specifications:
- Person category
- worker
- administrator
- retiree
- Nationality
- belgian nationality or residential in Belgium
- other nationality
- Deduction class
- single persons or family with 2 incomes
- family with 1 income
All these parameters are combined in seven possible options. Finally, you can select all of them choosing 'All options'.
The number of tax scale entries generated is determined by:
- Lower income limit: from where of the tax scales are applicable,
- Upper income limit: up to where the tax scales are calculated,
- Income step: determining the difference, legaly advised,
between each step being generated.
The validity range of the new tax scale has to be given. By default tax scales for the current year is presented to be calculated. The program wont start if no start and end date are given.
At the end of the calculation all values are listed. One can decide to update the tables immediately or to confirm the update after consulting the values listed.
Standard settings
Recommendation
Activities
- Determine what categories are active in your company and what income range should be covered,
- generate the tax scales for all the categories necessary,
- check the entries listed and store them by the button Save.
Further notes
The tax scales stored in tables T5BTM for residentials and T5BTS for non-residentials can be listed by the report RPCTXIB0.
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 |
|---|---|---|
| OHAB2005 | BE | Belgium |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAB2005 | 0 | HLA0008907 | 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 |
| PSB1 | T - Individual transaction object | PSB1 | PSB1 01 | Calculation of Tax Scales |
History
| Last changed by/on | SAP | 19990308 |
| SAP Release Created in |
