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_TX201 | Define Tax Withhold Fast Formula |
| Transaction Code | S_KPH_31000062 | IMG activity: OHACN_TX201 |
| Created on | 20000830 | |
| Customizing Attributes | OHACN_TX201 | Define Tax Withhold Fast Formula |
| Customizing Activity | OHACN_TX201 | Define Tax Withhold Fast Formula |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHACN_TX201 |
In this step, you define the tax withhold fast formula which is set by the Tax Bureau of China to specify different tax rate in tax calculation.
Different employee tax types in Income Tax Infotype (0531) have different Tax Withholding Fast Formulas.
- When the value in the TxGrp field is N/A, the tax withhold fast formula is applicable for the following employee tax types:
- Residents
- Chinese working abroad
- Foreigners
- Foreigners with high position
- When the value in the TxGrp field is 1, the corresponding tax withhold fast formula is only applicable for the employee tax type casual workers.
Example
If the employee tax type for an employee is casual workers and the employee's taxable income is 5000 CNY, the tax percentage and the progressive difference are as follows:
TxGRP Class Taxable income Tax perct Progressive diff Start date End date
1 1 0.01 20 01.01.1990 01.01.9999
The following tax withhold fast formula is used: Tax amount =taxable income * tax percentage -progressive difference. The tax amount is 1000.
Standard settings
The standard SAP system contains entries set by the Tax Bureau which you should use.
See also
To assign a tax rate group to a special rule, see Master data -> Individual Income Tax -> Define Special Rule and Assign Tax Rate Group.
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_TX201 | CN | China |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHACN_TX201 | 0 | JD10000020 | Payroll 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 |
| T7CN30 | S - Table (with text table) | SM30 | CN01 | Define Tax Withhold Fast Formula |
History
| Last changed by/on | SAP | 20000830 |
| SAP Release Created in | 46C |
