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 | OHABTX_BOW_00 | Overview |
| Transaction Code | S_L7D_24001318 | (empty) |
| Created on | 20071010 | |
| Customizing Attributes | OHABTX_BOW_00 | Process Description |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHABTX_BOW_00 |
Overview of Monthly (FINPROF) and Yearly (BELCOTAX) Reporting, and 281.xx Fiches
FINPROF is the name of the system that allows employers and other debtors of incomes subject to advance tax, to file the monthly advance tax declaration 274 via the internet.
BELCOTAX on Web (BOW) is the name of the system that allows employers and other debtors of incomes subject to advance tax, to file the yearly individual fiches 281 via the internet. As of 2008, this electronic system is mandatory.
281.xx: is the Individual Income declaration.
SAP supports the fiches 281.10, 281.11, 281.13, 281.14, 281.17, 281.18 and 281.20.
By means of the IMG steps, you can customize the electronic tax declaration.
The Additional Tax Data (BE) (3207) infotype is used to store relevant data of external and additional payments, which are not stored in the payroll.
The following reports are available:
- Monthly report: FINPROF: Advance Tax Declaration (RPCBWMB0)
- The FINPROF - External Payments Declaration (RPCBWEB0) report enables you to declare external payments in a FINPROF Advance Tax Declaration. The XML-file will be stored in the Temse.
- The annual BELCOTAX - Yearly Income Declaration (RPCBWAB0) report
- When running the report in test mode, the data is stored in the TemSe with naming convention HR_CBWTAB_########## . When running productive, the naming convention for the storage is HR_CBOWAB_##########
- Annual report for FICHES 281.xx - Printing documents (RPCBWPB0). This report enables you to choose between Sapscript and PDF.
- Analyzing tool for annual data BELCOTAX - TemSe file Analysis (RPCBOWB0)
- FINPROF TemSe File Analysis (RPCFPAB0) report
- Change Record Declaration Settings for Additional Tax Data (RPUBWUB0) report
- BELCOTAX/ FINPROF - Checkmonitor (RPUBWSB0) report
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 |
|---|---|---|
| OHABTX_BOW_00 | BE | Belgium |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHABTX_BOW_00 | 0 | HLA0008907 | Tax |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20090923 |
| SAP Release Created in | 600 |
