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 | OHAITAS95 | Define IRPEF (Personal Income Tax) settlement |
| Transaction Code | S_AHR_61013797 | IMG activity: OHAITAS95 |
| Created on | 19981221 | |
| Customizing Attributes | OHAITAS95 | Define IRPEF (Personal Income Tax) settlement |
| Customizing Activity | OHAITAS95 | Define IRPEF (Personal Income Tax) settlement |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHAITAS95 |
Settlement can be year-end or severance settlement.
In this table you enter the indicator referring to the type of employee who is/is not entitled to year-end or severance settlement.
Withholding agents, who pay compensations for subordinate employment services, must carry out settlement between withholding taxes on incomes and tax due on the total amount of emoluments by the two years before year's end. They must consider the tax deductions already applied.
In case of termination, these operations must be carried out at termination date.
Example
Working employees or employees who left.
Requirements
In the previous processing step you must have defined Personal Income tax (IRPEF) contributions to be calculated.
Standard settings
SAP standard version contains some examples to be referred to.
Recommendation
Activities
It is necessary to define an IRPEF settlement indicator for each type of employee to be processed.
Check the default elements and maintain and/or enter these elements.
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHAITAS95 | IT | Italy |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHAITAS95 | 0 | AHR0000312 | Deductions / Calculating the Bank Transfer Amount |
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_T5ITQT | V - View | SM30 | Settlement indicator |
History
| Last changed by/on | SAP | 19990308 |
| SAP Release Created in |
