Differentiate Flat-Rate Church Tax According to Flat-Rate Types
Customizing Activity
OHADSTA07
Differentiate Flat-Rate Church Tax According to Flat-Rate Types
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
OHADSTA07
If you want to make classifications according to flat rate types for flat-rate church tax calculation, this step allows you to define the procedure you want to use to calculate the flat-rate church tax for the respective flat rate type. In this step, you can control whether you want to charge all employees flat-rate church tax or only those liable for church tax. You can make settings for each flat rate type (flat rate for part-time employees according to §40a EStG, flat rate for individual payments according to §40 EStG and flat rate for comprehensive pension insurance according to §40b EStG).
Example
You pay your employees transportation expenses which you want to tax according to §40(2) S.2 EStG. For this flat rate type you want to charge all employees flat-rate church tax. However, for all other flat rate types (e.g. meals allowance according to §40(2) S.1 EStG) you only want to charge employees who are liable for church tax.
In the standard SAP system, flat-rate church tax is calculated in rule DS38 according to the procedure you defined in the step Assign rules for flat-rate church tax.
Activities
Call up personnel calculation rule DS38 and read the accompanying documentation.
Access the source text of rule DS38 and modify it to suit your company's requirements. Please do this with reference to the standard entries.
Further notes
If you do not maintain rule DS38, flat-rate church tax is calculated according to the procedure you defined for your personnel areas and subareas in the step Assign rules for flat-rate church tax.
Hierarchy 
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
PY-DE (Application Component) Germany
P01C (Package) HR Customizing: Germany
IMG Activity 
Document 
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