SAP ABAP IMG Activity OHAIT_TSE10 (Define previous years arrears taxation)
Hierarchy
☛ SAP_HRCIT (Software Component) Sub component SAP_HRCIT of SAP_HR
   ⤷ PY-IT (Application Component) Italy
     ⤷ P15C (Package) HR customizing: Italy
IMG Activity
ID OHAIT_TSE10 Define previous years arrears taxation  
Transaction Code S_AHR_61013717   IMG activity: OHAIT_TSE10 
Created on 19981221    
Customizing Attributes OHAIT_TSE10   Define previous years arrears taxation 
Customizing Activity OHAIT_TSE10   Define previous years arrears taxation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAIT_TSE10    

Arrears for previous years' subordinate employment must be taxed separately from current remuneration, according the law.

At this stage you indicate all the necessary wage types.

Example

This category includes all arrears received under laws, collective contracts, court verdicts, etc.

These arrears are subject to a rate which corresponds to half of the total income from employment work in the two-year period before the year in which arrears are paid (two-year income divided by 2).

Requirements

In previous stages you have to define all the wage types needed for settlement and for the previous years' arrear taxable amount determination (for which cumulation 76 must be set).

Standard settings

The SAP standard version contains some model examples you can refer to.

Recommendation

Activities

  • Check the default previous years' taxation indicator (which can be derived from infotype 156 and table T5ITL1), the table access indicator containing the IRPEF (personal income tax) rates to be applied and update the wage type indicator by entering user indicators.
  • In table T5ITTA, replace the BUKRS key field (company number) with the CDAAP previous years' arrears taxation indicator. Add the following to the table data fields:

  1. Taxation type,
  2. Taxation indicator,
  3. Calculation rule. Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAIT_TSE10 IT Italy
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAIT_TSE10 0 HLA0100970 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_T5ITTA V - View SM30 Previous years arrears taxation 
History
Last changed by/on SAP  19990308 
SAP Release Created in