SAP ABAP IMG Activity OHABTX_BOW_10 (Assign Wage Type to Tax Declaration)
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_10 Assign Wage Type to Tax Declaration  
Transaction Code S_L7D_24001313   (empty) 
Created on 20071010    
Customizing Attributes OHABTX_BOW_10   Assign Wage Type to Tax Declaration 
Customizing Activity OHABTX_BOW_10   Assign Wage Type to Tax Declaration 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHABTX_BOW_10    

Use

This Customizing activity enables you to assign wage types to the tax declaration in the framework of the monthly or yearly tax declaration.

You can maintain the initial table Belgium tax declaration, assign wages to zone (T5BX4) with help of report Conversion report for new BELCOTAX table T5BX4 (RPUBOWB0) .

Requirements

Standard settings

Activities

  1. Determine the work area by selecting the relevant code for the 281 tax fiche.
  2. Choose New Entries.
  3. Select the desired wage type.
  4. Enter a "1" at the sequential number (No.) and, if you want to use the same wage type for the second or third time, enter a "2" or "3", and so on.
  5. Enter the Start Date and End Date.
  6. Select the Arithmetic symbol: + for addition or a - for subtraction
  7. Select what value associated with the wage type should be added to the BELCOTAX/FINPROF zone.
  8. Select the desired BELCOTAX voucher number (fiche) for the annual declaration. If you leave this field blank, the wage type is not taken into account for the annual declaration.
  9. Enter the BELCOTAX zone number in which the different values are cumulated.
  10. Enter the fiche name of the monthly FINPROF form to be generated. If you leave this field blank, the wage type is not taken into account for the monthly declaration.
  11. Select the indication to what type of sum the wagte type should be added to figure on the FINPROF declaration:
    1. 1    Add to taxable amount
    2. 2    Add to taxes
    3. 3    Add to special contribution

      The following indications are obsolete:

    4. 8     For annual declaration only
    5. 9    Not added
  12. If necessary, you can set a flag to allow negative amounts
  13. The 281.25 Qualification and the Qualification Text fields are only relevant for Certificate 281.25 declarations.
  14. Save your entries

Note:

  • The assignment of wage types to the annual and monthly declaration have to be in coherence. It is not allowed to assign any wages to the same zone and fiche and at the same line to the different monthly cumulations. Only in special cases (for example, when correcting old customizing with a new wage type) it is necessary to make this kind of incoherent assignments of wage types. In this case, you should make assignments of wage types for the monthly and for the annual declaration in separate lines (see examples below).

Example

Wage type    Seq.nro.    AS    N/R/A    BELCOTZone    BELCOTFiche.    FINFRZone    FINPRFiche

AAAA     1    +    A    2081    28110    1    27410

AAAA    2    +    N    2080    28110       

BBBB    1    +    A    2081    28110    1    27410

CCCC    1    +    A    2060    28110    1    27410

DDDD    1    -    A    2060    28110       

DDDD    2    +    A            2    27410

The wage types 'AAAA ' and 'BBBB' are added:

  • BELCOTAX fiche 281.10, zone 2.081
  • BELCOTAX fiche 281.10, zone 2.080 (number field of the wage)
  • FINPROF 274.10, on Taxable amount

Wage type 'CCCC' is added:

  • BELCOTAX fiche 281.10 zone 2.060
  • FINTROF 274.10, taxes

Wage type 'DDDD':

  • Deduted from BELCOTAX fiche 281.10 zone 2.060
  • Added to FINPROF declaration, taxes.

The assignment of wage type 'CCCC' is different from the assignment of wage type 'DDDD' in the monthly declaration. The wage 'DDDD' should be assigned to FINPROF and BELCOTAX in different lines.

If you would assign wage type 'DDDD' in one line sequence number 1, the wage would be deducted also from the taxable amount in the FINPROF declaration.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHABTX_BOW_10 BE Belgium
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHABTX_BOW_10 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
V_T5BX4 V - View SM30  
History
Last changed by/on SAP  20091215 
SAP Release Created in 600