Change Registration Period to Quarter Calendar Year or Calendar Year
Customizing Activity
PAY_DE_B2A_FIN_560
Change Registration Period to Quarter Calendar Year or Calendar Year
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_DE_B2A_FIN_560
Use
In this IMG activity, you can determine the notification period for the employment tax notification.
If the notification period is not set to calendar month, the personnel subareas concerned are still entered for the monthly run of report RPCTAVD0 (Elster Employment Tax Notification) but are not processed further by report RPCTASD0 (Combine Employment Tax Notification).
If you set the notification period to never, no employment tax notification is ever created.
Perform this IMG activity only if the preconditions specified under sec. 41a par. 2 EStG apply to your company. According to sec. 41a par. 2 EStG, the notification period (calendar quarter or calendar year) depends on the level of employment tax to be deducted for the previous calendar year. The notification period is never if a personnel area/subarea contains personnel numbers with flat rate taxation, so that the employment tax to be deducted is zero.
Standard settings
The default setting for the notification period is calendar month. If this is the correct notification period according to the provisions of sec. 41a par. 2 EStG, you do not need to perform this IMG activity.
Activities
In the Registration Period for Employment Tax Notification group box, select the type of notification period: