Hierarchy
SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR⤷
PY-ES (Application Component) Spain⤷
P04C (Package) HR Customizing: Spain
IMG Activity
| ID | OHAE0014 | Identify wage types for imputed income |
| Transaction Code | S_AHR_61003699 | IMG activity: OHAE0014 |
| Created on | 19981221 | |
| Customizing Attributes | OHAE0014 | Identify wage types for imputed income |
| Customizing Activity | OHAE0014 | Identify wage types for imputed income |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAE0014 |
It is obligatory for employers to pay employment tax for all monetary remuneration paid in kind to employees.
In this IMG activity you can define the wage types relevant to the employment tax payment calculation.
If you wish, you can also separate them according to the nature of the payment in kind.
Example
The difference between the interest at which the company grants a loan to an employee and the monetary value set by the Spanish Central Bank is considered to be payment in kind. This means that the payer (the company) must deposit with Treasury the amount corresponding to the employee's (payee) employment tax (IRPF).
Requirements
You must previously have defined the wage types used in your company.
Standard settings
SAP contains model entries.
Recommendation
Adjust the SAP model entries according to you own requirements.
Activities
- Check the SAP model entries.
- Adjust the existing entries or create new ones according to your own requirements.
- For each payment in kind wage type, specify whether employment tax has to be calculated.
- Indicate whether you want to make a distinction between the payment in kind and the employment tax payment tax bases, according to the nature of the payment in kind.
Further notes
The system processes the amounts cumulated in wage types /170 to /177 as break downs of payments in kind corresponding to regular income, and wage types /178 and /179 as break downs of payments corresponding to irregular income.
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 |
|---|---|---|
| OHAE0014 | ES | Spain |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAE0014 | 0 | HLA0008539 | Tax |
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_512W_D | V - View | OH12 | 04_ST002 1 | Selection of wage types for imputed income |
History
| Last changed by/on | SAP | 19990426 |
| SAP Release Created in |
