Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAIT_PRV03
The tax relief payment depends on the amount of the contribution taxable income referred to the previous year. The system must generate a WT containing the taxable income with reference to which the contributions have been calculated. This is obtained by means of a calculation group to which a 100% scale and the same rounding method used for the contribution calculation is assigned.
The contribution table (T5ITC1) will also contain the information relevant to:
- the monthly calculation conditions
- the settlement conditions
Example
Requirements
Standard settings
Recommendation
Activities
Such conditions are processed and determine the contribution WT generation linked to the contribution table line. Therefore in the table T5ITQ3 a condition indicator must be foreseen. In this table are defined the parameters for the tax relief calculation. Through the condition indicators are identified
the WT with reference to which the calculation has to be carried out (/3QP taxable income foressen for previous year)
the value type to be considered (LRT, RT etc.)
the operand.
As far as the contribution calculation is concerned it is necessary to refer to the following section.