Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PA-PA (Application Component) Personnel Administration⤷
PBAC (Package) Customizing HR Master Data
IMG Activity
| ID | OHIJ0075 | Check taxation indicator |
| Transaction Code | S_AHR_61010822 | IMG Activity: OHIJ0075 |
| Created on | 19981221 | |
| Customizing Attributes | OHIJ0075 | Check taxation indicator |
| Customizing Activity | OHIJ0075 | Check taxation indicator |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHIJ0075 |
In this step you can check the possible taxation class indicators and their correspondent texts which are linked to Taxation Type.
The taxation class is only meaningful when tax exemption for dependents is applicable, and income from more than one source exists.
In this case, the amount of tax due will be determined depending on where the exemption for dependents was applied, as follows:
- For the income source where the exemption for dependents is applicable, the amount of tax is calculated using the KOU table. In this case the amount of tax is calculated according to the number of dependents. Exemption for dependents is applicable regarding only one source of income.
- For the income source(s) where exemption for dependents is not applicable, the amount of tax is calculated using the OTSU table. In this case, as no deduction is possible, the amount of tax calculated is higher than when the KOU table is used.
Example
An employee that has dependents, works in two companies (say company A and company B), and applied for tax deduction for dependents regarding income from company A, will have tax calculation as follows:
- Regarding company A:
As exemption for dependents was applied regarding this income source, the amount of tax is calculated using the KOU table. - Regarding company B:
As exemption for dependents does not applies for this income source (it was already applied regarding company A), the amount of tax is calculated using the OTSU table.
Requirements
None.
Standard settings
The standard system reflects the current Japanese regulation.
Recommendation
Entries should be maintained only if legal rules are changed by Japanese authorities.
Activities
Check the entries and create new entries if required.
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHIJ0075 | JP | Japan |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHIJ0075 | 0 | HLA0100298 O | |
| SIMG | OHIJ0075 | 1 | HLA0008513 O | |
| SIMG | OHIJ0075 | 2 | HLA0008523 | Year End Adjustment |
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_T5J35 | V - View | SM30 |
History
| Last changed by/on | SAP | 19990414 |
| SAP Release Created in |
