Hierarchy
SAP_HRCCN (Software Component) Sub component SAP_HRCCN of SAP_HR⤷
PY-CN (Application Component) China⤷
P28C (Package) HR Customizing: China
IMG Activity
| ID | OHACN_CWR03 | Define Tax Rates for Individual Income Tax for Casual Workers |
| Transaction Code | S_L4H_49003532 | (empty) |
| Created on | 20130613 | |
| Customizing Attributes | OHACN_CWR03 | Define Tax Rates for Individual Income Tax for Casual Workers |
| Customizing Activity | OHACN_CWR03 | Define Tax Rates for Individual Income Tax for Casual Workers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHACN_CWR03 |
Use
In this Customizing activity, you define the tax withholding fast formula set by the tax bureau of China or the relevant local tax authority for calculating the individual income tax for casual workers.
Requirements
Standard settings
Activities
Example
In the tax area of Guangzhou, the following individual income tax rates and tax exemption are applied:
Taxable Income Exempt Amt Exempt Rate Tax Rate (%) Progressive Difference
<=1000 N/A N/A 3 N/A
>1000, <=4000 800 N/A 20 N/A
>4000, <=25000 N/A 20 20 N/A
>=25000, <=62500 N/A 20 30 2000
>62500 N/A 20 40 7000
In this case, create the following entries for Guangzhou and enter the valid period for each entry:
Tax Area Tax Group Class Taxable Income Exempt Amt Exempt Rate Tax Rate Progressive Difference
GZ Casual Workers 1 0,01 0 0 3 0
GZ Casual Workers 2 1000.01 800 0 20 0
GZ Casual Workers 3 4000.01 0 20 20 0
GZ Casual Workers 4 25000.01 0 20 30 2000
GZ Casual Workers 5 625000.01 0 20 40 7000
If the tax type for an employee is casual workers and the employee's taxable income is 1800 CNY, the tax percentage and the progressive difference are as follows:
Tax Area Tax Group Class Taxable Income Exempt Amt Exempt Rate Tax Rate Progressive Difference
GZ Casual Workers 2 1000.01 800 0 20 0
The following tax withholding fast formula is used:
Tax amount = (taxable income - tax exemption) * tax percentage -progressive difference.
Tax exemption = exempt amount, or taxable income * exempt rate.
The tax amount is 200 CNY.
Business Attributes
| ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHACN_CWR03 | CN | China |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHACN_CWR03 | 0 | JD10000014 | Net |
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 |
| T7CN10 | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20130614 |
| SAP Release Created in |
