Description This program prepares the data used for annual tax reporting. Payroll results, additional information from infotype "Manual taxreporting information (0419)", and an optional external file is used tomap the payments of employees to the according tax codes that have tobe reported to the authorities. Precondition Tax code information can be created for all selected employees that areemployed within the selected reporting year. Output The ouptput of this program is a temporary sequential file thatcontains all reporting relevant tax code information. Additionalinformation is provided on posted values (wagetypes) to check againstcreated tax codes, information on dropped information due to employeesbeing below a certain income level, and a company overview showingemployer specific values. The TemSe file can directly be used to produce the tape to be sent tothe authorities as well as to print out the forms informing allemployees. An error list gives information on missing customizing data andinconsistencies on employee's master and payroll data. Customizing This program relies on customizing data you have to check and provideby the according steps in the implementation guide under Payrollaccounting Norway -> Annual tax reporting. Please see furtherinformation there. External file structure External data can be provided using a file containing information withthe following line structure. The data is read and mapped to tax codelines that are processed internally as well as written to the TemSe. orgno(11) TYPE n Organization's number pernr(8) TYPE n Personnel number ltkod(4) TYPE c Tax code belop5(8) TYPE n Main amount of the tax code sgn5(1) TYPE c Sign of main amount belop1(8) TYPE n Additional amount T1 sgn1(1) TYPE c Sign of additional amount T1 antall(6) TYPE n Number of the tax code sgna(1) TYPE c Sign of number land(3) TYPE c Country aar(4) TYPE n Year bolig(6) TYPE c Dwelling (used before 1999 only) belop2(8) TYPE n Additional amount T2 sgn2(1) TYPE c Sign of additional amount T2 begdm(4) TYPE n Begin of reporting time interval enddm(4) TYPE n End of reporting time interval andag(3) TYPE n Days in reporting time interval belop3(8) TYPE n Additional amount T3 sgn3(1) TYPE c Sign of additional amount T3 belop4(8) TYPE n Additional amount T4 sgn4(1) TYPE c Sign of additional amount T4 div1(4) TYPE n Diverse field 1 div2(2) TYPE n Diverse field 2 rfdnm(11) TYPE n Reference birth number type(4) TYPE c Type ftext(50) TYPE c Free text Please use 'Loennsinnberetning paa maskinlesbart medium' for detailedinformation how to use these fields. The fields have been set up forthe widest range of usage. They represent fields used in recordtypes 4, 5, and 6 as described in the specification document bySkattedirektoratet. |