SAP ABAP IMG Activity PAY_IN_TAX_700 (BAdI: Tax on Non Monetary Perk Paid by Employer for Form 16 Reporting)
Hierarchy
☛ SAP_HRCIN (Software Component) Sub component SAP_HRCIN of SAP_HR
   ⤷ PY-IN (Application Component) India
     ⤷ P40C (Package) HR customizing: India
IMG Activity
ID PAY_IN_TAX_700 BAdI: Tax on Non Monetary Perk Paid by Employer for Form 16 Reporting  
Transaction Code S_L6B_69000508   (empty) 
Created on 20030331    
Customizing Attributes PAY_IN_TAX_700   BAdI: Tax on Non Monetary Perk Paid by Employer for Form 16 Reporting 
Customizing Activity PAY_IN_TAX_700   BAdI: Tax on Non Monetary Perk Paid by Employer for Form 16 Reporting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name HR_IN_TAX_EMPLOYER    

Use

This Business Add-In (BAdI) is used in the Tax (PY-IN) component.

You must implement this BAdI to capture the tax on non-monetary perquisites if the employer pays this tax on behalf of the employee. This tax amount is printed on Form 16 under point 16b (Tax paid by the employer on non-monetary perquisites u/s 192(1A) on perquisites u/s 17(2)).

  • You have been provided with a standard method of determining the tax paid by the employer:
    1. The system calculates the average tax rate for the employee for the financial year.
      2. Average tax rate = (Income tax computed on the basis of rate in force for the financial year) / (Income chargeable under the head salaries including the value of perquisites for which tax has been paid by the employer) * 100
    2. The system multiplies this average tax rate with the value of non-monetary perquisites. The standard system considers the value of Annual Perk Wage Type (/413) as the value of non-monetary perquisites.
      3. Tax paid by employer = Average tax rate * Value of non-monetary perquisites
  • If you are computing the tax paid by the employer outside the payroll and refunding the amount to the employee outside the payroll, you can capture the amount directly through this BAdI.
  • If you are refunding the amount of tax paid by the employer to the employee through a customer wage type, the system can read the value of the customer wage type through the BAdI.

Requirements

You should only carry out this step if both of the following points apply:

  • The SAP standard processes do not suit your needs.
  • You are a competent ABAP/4 programmer.

Standard settings

In the standard system, the Business Add-In is not activated.

Activities

After calling up the IMG activity, a dialog box appears, in which the existing implementations are displayed. Choose Change, and proceed as follows:

  1. From the tab index, choose Interface.

    The Name of implemented class field is already filled on the tab page, as a class name was automatically assigned to the implementation when you named it.

  2. Save your entries, and assign the implementation to a development class.
  3. Place the cursor on the method, and double-click to enter method processing.
  4. Enter the code for the implementation between the statements method <Interface name> ~ <Name of method> and endmethod.
  5. Save and implement your code. Return to the Edit Implementation screen.
  6. Save the entries on the Edit Implementation screen.

    Note: You can also create an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.

  7. Choose Activate

    The code you stored in the method will be run when the application program is executed.

Example

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
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_IN_TAX_700 IN India
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20030331 
SAP Release Created in 470