SAP ABAP IMG Activity OHANZTAX017 (Maintain EMS High/Low Tax Rate)
Hierarchy
☛ SAP_HRCNZ (Software Component) Sub component SAP_HRCNZ of SAP_HR
   ⤷ PY-NZ (Application Component) New Zealand
     ⤷ PC43 (Package) HR accounting: New Zealand
IMG Activity
ID OHANZTAX017 Maintain EMS High/Low Tax Rate  
Transaction Code S_AHR_61018826   (empty) 
Created on 19990415    
Customizing Attributes OHANZTAX017   Maintain EMS high/low tax rate 
Customizing Activity OHANZTAX017   Maintain EMS high/low tax rate 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHANZTAX017    

In this step, you maintain the high and low tax rates for the Employer Monthly Schedule (EMS). These tax rates are used during EMS processing to determine each month whether the 'Lump sum taxed at low rate' checkbox on the EMS should be selected for the employee.

Example

An employee earned more than $38,000 between April 1 1999 and March 31 2000. He or she also received a lump sum which was taxed at the low rate (21% instead of 33%). At the end of the financial year, the employee is required to pay additional tax on the lump sum because he or she earned over the earnings threshold and yet paid the low rate of tax on the lump sum.

Requirements

Standard settings

The SAP System contains the following constants:

  • TXLOW - Low tax rate (percentage)
  • TXHIG - High tax rate (percentage)

Recommendation

Activities

To change the high or low tax rates, select the appropriate constant and change the percentage in the Value field.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHANZTAX017 NZ New Zealand
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHANZTAX017 0 HLA0003861 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
VV_511K_B_TXLOW_AL0 V - View SM30 Maintain EMS Low Tax Rate 
VV_511K_B_TXHIG_AL0 V - View SM30 Maintain EMS High Tax Rate 
History
Last changed by/on SAP  19990520 
SAP Release Created in