Hierarchy
SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR⤷
PA-PA-BE (Application Component) Belgium⤷
PB12 (Package) HR Master Data: Belgium
Basic Data
| Data Element | P12_SHFTW |
| Short Description | Tax deduction for shift |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Shift work |
| Medium | 15 | Shift work |
| Long | 20 | Deduct shift work |
| Heading | 5 | Shift |
Documentation
Definition
Indicates that the tax deduction for shift- and night work is not transferred to the tax office.
Use
As from July 1, 2004 a subsidization of shift- and night work is done through the advance taxes.
This flag, defaulted by the HR-BE: Tax for shift work (BESHT) feature, defines somebody as "having the benefit of shift premiums". A fixed part (value stored in constantSTSHF) of the advance taxes, being calculated and withdrawn from their wages, will not have to be transferred to the tax office. This part of the advance taxes will be kept by the company.
As for the employee nothing changes for advance tax calculation as such neither for his net income.
In the Calculate Tax (BST00) payroll function, the tax base for shift/night work is determined, put into wage type /40s (Tax base shift/night work) and stored in table IT (Payroll Results: Results Table).
Finally, also in function BST00, wage type /41s (Tax shift/night work) is filled as follows and stored in table IT:
- with rate (BETPE) = /40s (i.e. the rate)
- with number (ANZHL) = contents of cconstantSTSHF (% deduction for shift/night work)
- with amount (BETRG) = rate * number
Splits in table ST (Tax payroll Belgium), triggered in the Read tax (BV) data (B) (P0101) payroll function, are taken into account, though the flag in itself does not trigger ST to split.
When the user maintains infotypes 0014 (Recur. Payments/Deds.) or infotype 0101 (Fiscal Data B) to force a change for the taxable basis or to force a manual tax calculation, the action will have no influence upon the basis for the shift subsidization.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in |
