SAP ABAP IMG Activity OHACN_TX105 (Assign Special Rule to Employee Tax Type)
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_TX105 Assign Special Rule to Employee Tax Type  
Transaction Code S_KPH_31000156   IMG activity: OHACN_TX105 
Created on 20000830    
Customizing Attributes OHACN_TX105   Assign Special Rule to Employee Tax Type 
Customizing Activity OHACN_TX105   Assign Special Rule to Employee Tax Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHACN_TX105    

The four employee tax types are:

  • Residents
  • Chinese working abroad
  • Foreigners
  • Foreigners with high position

In this step, you assign the special rule to the employee tax types of foreign employees to determine which types of income will be taxed. These regulations are laid down by the Tax Bureau and should only need to be changed if the regulations change.

Example

Foreign employees working in Chinese companies have four types of income:

  • Income1, the foreign employee's income paid by the Chinese enterprise or by his or her Chinese employer during the employee's working period in China.
  • Income2, the foreign employee's income paid by the employer in his or her own country during the employee's working period in China.
  • Income3, the foreign employee's income paid by the Chinese enterprise or by his or her Chinese employer during the period outside of China.
  • Income4, the foreign employee's income paid by the employer in his or her own country when the employee is out of China.

These four types of income are taxed selectively according to the special rule.

Activities

To assign the special rule to the employee tax type:

  1. Choose the Employee tax type.
  2. Choose the special rule and its description.
  3. If a certain income type is to be taxed, select the relevant check box. Otherwise, leave it blank.
  4. Save your entries.

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
OHACN_TX105 CN China
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHACN_TX105 0 JD10000019 Personal Data 
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_T7CN34 V - View SM30 CN01 Assign Special Rule to Employee Type 
History
Last changed by/on SAP  20000830 
SAP Release Created in 46C