Description This report is used to run the document "Statement of Paid Income andWithholding Tax", issued every year by the employer. Precondition The following fields must be filled in: Infotype,,,,,,Field Organizational assignment (0001),,Employee group ,,,,,,Employee subgroups ,,,,,,Organizational unit Personal data (0002),,,,,,Name Planned working time (0007),,Work schedule rule Family/related person (0021),,Full name Dependents (0397),,,,,,Dependent's SPR Personal IDs (0185),,,,,,ID no. The wage types that are relevant for this report are flagged withevaluation class 07 > and the following specifications: 01 Private welfare 02 Allowance 03 Gains for older than 65 04 Gains by disability 05 Calculated profit 06 Income distribution 07 Medical assistance 08 Alimony 09 Basis for WIT 10 Basis for Christmas allowance WIT 11 Amount for WIT 12 Amount for Christmas allowance WIT 13 Amount for SIB 14 Amount for Christmas allowance SIB 15 Child allowance 16 Others 17 Severance pay 18 Alimony regarding Christmas allowance 19 Difference from medical expenses In case of reversal, the wage types that store the amount reversed mustbe flagged withevaluation class 15 > (specification D), in addition to evaluation class 07 and itsspecifications.Output This report is printed via a form defined in SAPscript. The print pagecontains data on the paying source and the beneficiary, as well asstatistical data about the taxable and non-taxable annual income. This program also creates a file to be imported by the WITD program,which is supplied by the Federal Revenue. |