Encode Wage Types As Gross Amounts Subject to Tax and SI Contributions
Customizing Activity
OHADSTSV1
Encode Wage Types As Gross Amounts Subject to Tax and SI Contributions
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
OHADSTSV1
In this menu option, you determine on which of your wage types taxes and contributions are to be paid. You also determine how contributions and taxes are to be calculated for your wage types.
Note
Cumulations 03 and 75 are used to calculate contributions for non-recurring payments, cumulations 11 and 76 for taxation (13 and 77 for multiyear payments). In cumulations 03 and 11 (13), the non-recurring payments that are to be paid in the current payment period are to be encoded (inflow principle). In cumulations 75 and 76 (77), payments or benefits in kind are to be encoded (for example, company discounts), which went to the employee in a specific payroll period (principle of origin).
Processing class 71 with specification 1 and cumulation 73 are used to calculate the SI contributions for low-income earners (you must set SI attribute 24 in the Social Insurance infotype). Please make sure that either processing class 71 with specification 1 or cumulation 73 are flagged in the relevant infotypes. Make sure that cumulation 73 is not flagged for infotypes that are valuated by means of average value calculations (encoded processing class is 15), or by a valuation basis that uses a secondary wage type. In such cases, the amounts are formed using processing class 71 in the wage types entered in infotypes 0008 (Basic Pay), 0014 (Recurring Payments/Deductions) and 0015 (Additional Payments).
Example
You make a special payment to your employees in the form of a vacation allowance. Contributions and taxes must be paid on this special payment as further remuneration.