SAP ABAP IMG Activity OHICQ005 (Maintain Withholding Tax Liability per Canton)
Hierarchy
☛ SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR
   ⤷ PY-CH (Application Component) Switzerland
     ⤷ P02C (Package) HR Customizing: Switzerland
IMG Activity
ID OHICQ005 Maintain Withholding Tax Liability per Canton  
Transaction Code S_AHR_61001826   IMG Activity: OHICQ005 
Created on 19981221    
Customizing Attributes OHICQ005   Maintain withholding tax liability per canton 
Customizing Activity OHICQ005   Maintain withholding tax liability per canton 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHICQ005    

In this step, you determine which types of liability to withholding tax exist for the individual tax cantons, and with which specifications these are represented in the system. You also determine which data is to be printed during withholding tax accounting.

For this, you determine the following:

  • The minimum age from which an employee is subject to withholding tax
  • Which calculation variant is used
  • How the withholding tax amount is rounded
  • Which payroll variant is used
  • How the SI number and the date of birth are printed for the evaluation
  • Whether only the employees name or his or her complete address is to be printed
  • What additional information is to be printed (for example, canton of workplace).

Requirements

You must have already created the tax cantons and the individual types of liability to withholding tax.

You have either edited the feature Address Type for Determining Address (CHADR) or implemented the BAdI Determine Employee Address (HRPAYCHQSTEEADR).

Standard settings

The most important liabilities to withholding tax which existed for each canton at the time of creation have already been created in the standard SAP system.

Activities

  1. Specify the tax canton, the liability to withholding tax, and the validity period.
  2. Go to the detail screen.
  3. Specify the minimum age from which a liability to withholding tax exists.
  4. Specify the calculation variant of the liability to pay withholding tax.
  5. Enter the rounding type and the rounding divisor.
  6. Enter the payroll variant.
  7. Enter the form name for the withholding tax statement. The report withholding tax statement reads the form name.
  8. State the output variant for issuing the SI number or date of birth.
  9. State the output variant for issuing the employer address.
  10. State whether you want to output the canton of the workplace and the canton's rate description from the Federal Office for Economic Development and Labor.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHICQ005 CH Switzerland
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHICQ005 0 HLA0100274 Payroll 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_T5C2C V - View SM30 0000000000 HR-CH: Withholding tax liability 
History
Last changed by/on SAP  19981221 
SAP Release Created in