Hierarchy
SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR⤷
PA-PA-ES (Application Component) Spain⤷
PB04 (Package) HR Master Data: Spain
Basic Data
| Data Element | CODAU |
| Short Description | Tax modifier (employment tax) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PB04_CODAU | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | EmplTaxMod |
| Medium | 15 | Empl. tax mod. |
| Long | 20 | Empl. tax modifier |
| Heading | 2 | TM |
Documentation
Definition
Code that determines the calculation method for payroll taxes according to province. It corresponds with the official code published by the Internal Revenue Service.
Use
The tax modifier used in the system has the following functions:
- Determination of the valid payment keys and subkeys in each case.
- Determination of the employment tax (IRPF) deduction percentages.
- Determination of the format with which the different evaluations for the Internal Revenue Service will be created.
Supplementary Documentation - CODAU 0001
Dependencies
The tax modifier in this selection screen is used for selecting the employee group that will be included in the evaluation, according to the tax modifier that those employees have in the infotypes 'Tax Data' (0062) and/or 'Additional Income' (0090).
The program proposes a default tax modifier derived from the legal person, but you can change this value if necessary.
Example
Supplementary Documentation - CODAU 0002
Use
By flagging this field you can force the reading of the payroll results in the 'Payroll results reading form 190' table (T5EI5) according to the tax modifier.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
