SAP ABAP IMG Activity OHICQ007 (Maintain Withholding Tax Calculation)

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	OHICQ007	Maintain Withholding Tax Calculation
Transaction Code	S_AHR_61006907	IMG Activity: OHICQ007
Created on	19981221
Customizing Attributes	OHICQ007	Maintain withholding tax calculation
Customizing Activity	OHICQ007	Maintain withholding tax calculation

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	OHICQ007

In this step, you set the calculation of withholding tax for each canton and for each type of liability to withholding tax. In turn, you can create different tax table versions for each liability

Here, you determine in detail,

• which tax rates and tax-exempt amounts are used
• to what extent discounts and bonuses are included in the withholding tax calculation
• in which intervals the withholding tax is calculated
• whether the compensation for the collection of withholding tax is calculated for each canton or for each municipality
• which tax statement form is used

Requirements

• You must have created the Tax cantons.
• You must have created the different types of Liability to withholding tax for each canton.

Activities

1. Specify the tax canton and the liability to withholding tax.
2. Specify the version of the control table in the field WhTCa (Withholding Tax Calculation).
3. Specify the validity period.
4. Determine the tax rate and determine whether it is to be understood as a maximum percentage rate or as a percentage rate to be used.
5. Determine the withholding tax exempt amount and determine whether this value is a monthly or annual exemption limit.
6. If necessary, specify percentage rates for tax bonuses and control discounts.
7. Determine whether the withholding tax commission is calculated for each canton or for each municipality.
8. Specify the payroll period in the field WhT PAP.
9. Enter the designation of the tax statement form to be used. This data is evaluated by program Withoding tax statement Geneva. It is intended that in subsequent releases, this data will be stored in the view Maintain Withholding Liability per Canton

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
OHICQ007	CH	Switzerland

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	OHICQ007	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_T5C2D	V - View	SM30		☐	☐	HR-CH: Withholding Tax Calculation

History

Last changed by/on	SAP	20000721
SAP Release Created in