Hierarchy
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR⤷
PY-US (Application Component) USA⤷
PC10 (Package) HR accounting: USA
Basic Data
| Data Element | EXEMP |
| Short Description | Tax exemption indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EXEMP | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | TAX_EXMPT_INDIC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Exempt |
| Medium | 20 | Tax Exempt Indicator |
| Long | 20 | Tax Exempt Indicator |
| Heading | 10 | Tax Exempt |
Documentation
Definition
Indicator which determines whether an employee's earnings are exempt from taxation.
Value Description Withhold tax? /6XX? /7XX?
(Taxable) (Taxed)
-----------------------------------------------------------------------
blank Not exempt Yes Yes Yes
R Exempt, reportable No Yes Yes
X Exempt, partly reportable No Yes No
Y Exempt, not reportable No No No
Use
If you have an employee that is exempt from taxation, but whose earnings are reportable, use R.
If you have an employee that is both exempt from certain taxes and whose earnings should not be reported, such as a foreign national, use indicator Y.
You also have the option of using X. With this indicator, no tax is withheld and the /6XX wage types are built, but the /7XX wage types are not.
Supplementary Documentation - EXEMP 0002
Procedure
Flag the tax types with this indicator to define an employee's earnings as exempt from specific taxes or from specific taxes and reporting for a certain tax authority.
Examples
Examples
Dependencies
Supplementary Documentation - EXEMPTTAXINVOICE0001
Procedure
Select this indicator:
- If you want to reprint an exempt tax invoice
- If you have created a normal tax invoice and you want to change it to an exempt tax invoice
Dependencies
Examples
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in |
