Hierarchy
SAP_HRCRU (Software Component) Sub component SAP_HRCRU of SAP_HR⤷
PY-RU (Application Component) Russia⤷
P33C (Package) HR Customizing: Russia
IMG Activity
| ID | OHARUBP_PY_TAX_004 | Perform Tax Schema Assignment |
| Transaction Code | S_AC0_52000547 | (empty) |
| Created on | 20050301 | |
| Customizing Attributes | OHARUBP_PY_TAX_004 | Perform Tax Schema Assignment |
| Customizing Activity | OHARUBP_PY_TAX_004 | Perform Tax Schema Assignment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHARUBP_PY_TAX_004 |
Use
In this IMG activity, you make settings for the tax schema assignment. The IMG activity consists of the following parts:
- Perform the default tax schema assignment
- Make additional settings for the tax schema assignment (optional)
In the first part of this IMG activity, you determine which tax schema is the default setting for a given personnel area and subarea.
In the second part, you can add conditions to the tax schema assignment. You use the BAdI: Define Additional Key for Tax Assignment to enter conditions, such as the fact that an employee is not a tax resident, in the Additional Key field.
Requirements
Standard settings
The standard system contains the additional condition FOREG. FOREG is the condition for employees who are not tax residents of Russia. You make settings for non-tax residents in the IMG activity Determine Subtypes for Russia.
Activities
Example
Perform Default Tax Schema Assignment
Tax residents of Russia and employess in the private sector with social insurance contribution rates according to article 241 p. 1 of the Russian tax legislation use tax schema 33. You determine that this tax schema is the default tax schema for all employees in the personnel area that begins with RU, as well as for the subareas in this personnel area.
Make Advanced Tax Schema Assignment Settings
A group of your employees are not tax residents of Russia. The tax schema for non-tax residents is 30. You use the Additional Key field to determine that the tax schema for the personnel subarea to which these employees are assigned is 30.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHARUBP_PY_TAX_004 | RU | Russian Fed. |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHARUBP_PY_TAX_004 | 0 | AC00000022 | Russia |
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_T7RUP0 | V - View | SM30 | Perform Default Tax Schema Assignment | |||
| V_7RUP0_33 | V - View | SM30 | Make Advanced Tax Schema Assignment Settings |
History
| Last changed by/on | SAP | 20060510 |
| SAP Release Created in | 600 |
