SAP ABAP IMG Activity OHIBR_FI007 (Maintain branch information for WITD)
Hierarchy
☛ SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   ⤷ PY-BR (Application Component) Brazil
     ⤷ P37C (Package) Customizing HR Brazil
IMG Activity
ID OHIBR_FI007 Maintain branch information for WITD  
Transaction Code S_AHR_61011514   IMG Activity: OHIBR_FI007 
Created on 19981221    
Customizing Attributes OHIBR_FI007   Maintain branch information for DIRF 
Customizing Activity OHIBR_FI007   Maintain branch information for DIRF 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHIBR_FI007    

In this section, you can:

  • Create the different reference codes that define the types of retentions included in the Withholding Income Tax Declaration (WITD), according to the table defined and disclosed by the legal competent authority.
  • Define information included in the Withholding Income Tax Declaration (WITD).

Issue of this report is compulsory and demanded by law.

Example

Withholding Income Tax - table of compulsory codes:

  • 0561 - Beneficiary sole proprietor: wage earner work incentive
  • 0588 - Beneficiary sole proprietor: work incentive without labor ties

Requirements

Activities

To maintain withholding reference code for WITD:

  1. Create a reference code for the compulsory WITD code.
  2. Text describing the retention WITD code.
  3. Enter WITD code provided by the legal authority.
  4. Save your entries.

    To maintain branch information to WITD:

  5. When necessary, define the branche's final tax number for WITD collect centralization.
  6. Select withholding reference code for WITD.
  7. When necessary, please define if WIT collects made in the previous month must be included in the WITD on centralized tax number.
  8. Save your entries.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHIBR_FI007 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHIBR_FI007 0 AHR0000084 Organizational Data 
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_T7BRDR V - View SM30 PH Maintain withholding reference code for DIRF 
V_T7BRB4 V - View SM30 PH Maintain branch information for DIRF 
History
Last changed by/on SAP  19990908 
SAP Release Created in