Title
Canton Waadt: Attestation d'Impôt à la Source (report RPLQSTC1)

Purpose
Use report RPLQSTC1 to create the Attestation d'Impôt à la Source
statement. This statement is required by the Waadt tax office foremployees who are liable to withholding tax.

Integration
The report evaluates payroll tables RT and ST of cluster RC andinfotype records, and then formats this data for the form.
The Maintain Cumulation Wage Types IMG stepenables you to determine which wage type is assigned to which column. Acolumn in the withholding tax statement is represented technically by acumulation wage type.

Prerequisites
Before running the report, you have processed theReporting activity under Payroll: Switzerland in the IMG.
Ensure that the AHV number has been stored in the Social InsuranceData Switzerland infotype (0036) for all employees subject towithholding tax.

Features

Output

Table '1. Salaire':

• Column A ('Salaire brut'): Amount of wage types assigned to cumulation
wage type LOHN.

• Column B ('Autres'): Amount of wage types assigned to cumulation wage
type ZULA.

• Column 'Retenues': Amount of wage types assigned to cumulation wage
type BETR.

• The 'Code' and 'Enfant' columns are filled with the pay scale entry in
payroll table ST. If no pay scale is specified, the 'Enfant' column isfilled with the number of wage types assigned to cumulation wage typeKIND.

• If a percentage exists in table ST, it is output in the 'Taux' column.

Table '2. Le Salaire brut indiqué ci-dessus ...':


• The wage types are sorted according to evaluation class 05. The
cumulated amount of the wage types with specification 2A of evaluationclass 05 is output in field 2A 'Allocation pour enfants'.

Other Formatting:


• The number of workdays and the number of unpaid days are filled from
the number field of the wage types that are assigned to cumulation wagetypes PDAY and NDAY.

• The employer's name and city are read from table T536A with address
type /S. The payroll number is read from table T5C2L.
The forms are output in SAPscript. The form background is also createdby the program.
Print formatting takes place in the printer to ensure good performance,so output can depend on the printer you use. For best results, use aPostscript, HP Laserjet, or compatible printer.