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 | PES_IDIRPF |
| Short Description | Factor for applying family minimum |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PES_IDIRPF | |
| 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 | % fam.min. |
| Medium | 15 | factor fam. min |
| Long | 31 | Factor for applying family min. |
| Heading | 31 | Factor for applying family min. |
Documentation
Definition
Since the employment tax calculation should take into account both ancestors and descendants and in both cases it should be possible to differentiate between different situations when it comes to fixing the family minimum application factor, here you can choose the option that best suits the record you are creating.
Example
Ancestors:
When two or more contributors live with the same ancestor, thus being entitled to the application of the corresponding family minimums, the amount is apportioned equally among them.
To do so, you can enter the application factor that corresponds to the ancestor in question in this field. The information is the same as that in the 'Living With' field in the Deductions Calculation program provided by the tax administration (20/10/2000 version). The possible values are:
- Blank: The family member is not relevant for calculating the type of deduction
- 'X': Determine by default (see below)
- '1': Apply the total family minimum
- '2': Apply half the family minimum
- '3': Apply a third of the family minimum
- '4': Apply a quarter of the family minimum, etc.
Descendants:
Since descendants cannot be 'shared' between anyone other than their own progenitors, the only values possible in this case are:
- 'X' (determine by default)
- '1' (total minimum)
- '2' (half of the minimum)
Default behavior
For the system to determine the application factor by default, you can choose the 'X' option as follows:
- ancestors: 'X' is equal to the value '1' (application of total minimum)
- descendants: The application factor of the family minimum is derived from the employee's personal situation in the 'Fiscal Data' infotype (0062):
- single parent => 1 (total minimum)
- rest => 2 (half of minimum).
Procedure
Select the corresponding option.
Dependencies
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
