Hierarchy
SAP_HRCJP (Software Component) Sub component SAP_HRCJP of SAP_HR⤷
PA-PA-JP (Application Component) Japan⤷
PB22 (Package) HR master data: Japan
Basic Data
| Data Element | P22J_ADRTE |
| Short Description | Assumed domestic deduction rate (Overseas salary) JP |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DEC2_2 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 4 | |
| Decimal Places | 2 | |
| Output Length | 5 | |
| 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 | Deduc.rate |
| Medium | 15 | Deduction rate |
| Long | 20 | Assm.dom.deduct.rate |
| Heading | 15 | Deduct rate |
Documentation
Definition
The assumed domestic rate of deduction amount (include tax, social
insurance premium, etc.) against total income for employee who is
working domestically.
Use
Payment class in Overseas pay (0560) must be set to 'Gross-up type', in order to use this rate. Otherwise, the assumed domestic deduction rate is not taken into account in payroll (JPTX: Calculate Monthly Payroll Income Tax, JSTX: Calculate Income Tax for Shoyo).
In tax calculation, employee pays only taxable pay rate and the
company shares the rest of tax.
Examples
Assumed domestic deduction rate is set to 10 %
Taxable pay 500,000 JPY
Tax based on assumed domestic deduction rate -) 50,000 JPY
---------------------------------------------------------------
Payable amount to an employee 450,000 JPY
Actual tax rate is 20%
Revised taxable amount (450,000 / 0.8) 562,500 JPY
(to assure payable amount 450,000 JPY)
Payable amount to an employee -) 450,000 JPY
---------------------------------------------------------------
Actual tax amount 112,500 JPY
Actual tax amount 112,500 JPY
Tax based on assumed domestic deduction rate -) 50,000 JPY
---------------------------------------------------------------
Tax amount company share 62,500 JPY
Payable amount to an employee 450,000 JPY
Tax based on assumed domestic deduction rate 50,000 JPY
Tax amount company share +) 62,500 JPY
---------------------------------------------------------------
Revised taxable amount 562,500 JPY
In this case, revised taxable pay is 562,500 JPY to assure payable
amount to an employee after assumed domestic deduction.
History
| Last changed by/on | SAP | 19990301 |
| SAP Release Created in |
