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 | OHAB3001 | Parameter Settings |
| Transaction Code | S_AHR_61013407 | IMG Activity: OHAB3001 |
| Created on | 19981221 | |
| Customizing Attributes | OHAB3001 | Parameter Settings |
| Customizing Activity | OHAB3001 | Parameter Settings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAB3001 |
Maintainance of the belgiam Social Insurance and Tax parameters.
This report gives you the possibility to maintain all necessary tables for the belgian payroll calculation.
The report is split up in three blocks :
- parameters and fixed values for social insurance calculation,
- parameters and fixed values for tax calculation,
- basic tax tables.
All the entries of these tables can be maintained on quarterly base. If new values are entered then they will always be valid from a certain quarter on. This is necessary since these values for calculation should not change during a quarter.
Requirements
You need two parameters in your user parameters to have access to these tables :
- For tax tables : User parameter BTX
- For social insurance tables : User parameter RSZ
Allowed values for these parameters are 'U' for update and 'D' for for display.
Standard settings
The standard SAP R/3 System contains predefined legal settings.
Recommendation
It is not possible to maintain the regular tax scales - stored in tables T5BTM and T5BTS - with this module. The tax scales should always be created by report Edition of the professional taxes pay scales - Belgian net pay (RPCTXEB0) that can be submitted from the main screen.
Before generating the regular tax scales, the following options in the Basic tax tables frame should be selected:
- Reduction for children at charge
- Regular tax scales
- Reduction on taxable base
The regular tax deduction for a given monthly salary can be viewed for all possible categories via the option "Regular deductions". This option uses the regular tax scales, so be sure the corresponding tax scales are already generated.
An overview of all tax and/or social insurance entries for a certain quarter can be reported using a pushbutton on the main menu.
Reports to generate, list or delete regular tax scales can be submitted from the main screen. These reports will use the entries of the basic tax tables to transform them into regular tax scales, the calculation being based upon the rules published in the "Key Formula" of the belgian Ministry of Finances.
Further notes
Social insurance contribution rates are stored in the following tables:
T5BV8 Factories' number of active persons,
T5BV4 Factory shutdown fundraising,
T5BVZ Rates for Factory shutdown fund,
T5BV5 Rates for Security existance fund,
T5BV7 Wage moderation rates,
T5BV9 Contribution for Risk groups.
Tables involved in the definition of regular SI rates are:
T5BV1 SI rate by contribution part,
t5BV2 Percentages SI-part per employer/employee category,
T5BV3 Total SI per employer/employee category,
T5BV6 Parts of social insurance contribution.
Payroll constants can also be maintained via:
Payroll constants for SI calculation
Payroll constants for Tax calculation
The basic tax tables
T5BTX Reduction for children at charge,
T5BTY Regular salaries's pay scales,
T5BTZ Reduction on taxable base (Normal)
can also be maintained via Tax tables. Other parameters for tax calculation are stored in tables:
T5BT1 Exceptional tax scales,
T5BT2 Exemption for children at charge,
T5BT3 Reduction for children at charge.
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 |
|---|---|---|
| OHAB3001 | BE | Belgium |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAB3001 | 0 | HLA0008907 O HLA0008908 |
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_5BV1_A | V - View | SM30 | 0000000000 | Customizing Tax and Social Insurance |
History
| Last changed by/on | SAP | 19990308 |
| SAP Release Created in |
