Hierarchy
SAP_HRCAR (Software Component) Sub component SAP_HRCAR of SAP_HR⤷
PY-AR (Application Component) Argentina⤷
P29C (Package) HR Customizing: Argentina
IMG Activity
| ID | PAY_AR_DTTX_000 | Income Tax |
| Transaction Code | S_AHR_61019059 | (empty) |
| Created on | 19990927 | |
| Customizing Attributes | PAY_AR_DTTX_000 | Income Tax |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_AR_DTTX_000 |
In order to calculate Income Tax correctly, you must first transfer the results of calculations carried out using the previous system before you begin to use the SAP payroll.
Requirements
Before you carry out this activity, you have to transfer the HR master data. To do this, see the instructions in the Implementation Guide, section Personnel Administration -> Personnel Administration -> Tools -> Workbench Data transfer: HR master data
Activities
Enter the following results into the SAP system:
Taxable credit on regular income (wage type /106)
Taxable credit on irregular income (wage type /107)
Non-deductible taxable credit (wage type /113)
Non-deductible irregular taxable credit (wage type /126)
Tax paid/returned (wage type /417)
Total tax paid/returned (wage type /418)
Non-payable tax (promotion systems) (wage type /427)
You should enter this group of wage types in the Implementation Guide, section Payroll Argentina -> Data Transfer from External Systems ->Wage Types for each tax period being processed. This will allow schema ARK0 to subsequently process these periods together with the corresponding wage types.
As well as the aforementioned wage types, you should also bear in mind all your own customer-specific wage types for deductions, such as for example insurance, burial expenses, etc.
All the aforementioned wage types make up the minimum information needed for performing standard system calculations. If you have your own customer-specific wage types that you use for your own calculations and that could affect future calculations, you can also enter them in the SAP system.
Further notes
For further information on system settings for calculating Income Tax see also Payroll Argentina ->Income Tax.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| PAY_AR_DTTX_000 | AR | Argentina |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_AR_DTTX_000 | 0 | HLA0003874 | Argentina |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 19990927 |
| SAP Release Created in |
