Description
This report allows you make notifications related to Payroll Tax to theState Treasury that corresponds to the company.
If the "Display remunerations" box is selected on the selection screen,the report will display the values of the evaluation 13 class with theirrespective accumulated amounts, according to the year and monthselected. At the same time, if there are retrospective differencies,their total amount will be dispalyed at the end of the list.
When executing the report you can specify, as well as the SAP standardselection criteria, the following:

• Employer registration number


• Period to be declared


• Type of declaration: Regular, Extra and Self-correction.


• Percentage of out-of-date payment sucharge


• Type of format to be generated

Output
In the field "Total remunerations paid" the wage type payroll tax (/118)is displayed.
In the field "X% on the total remunerations paid" the wage type payrolltax (/490) is displayed.
These values are selected depending on the date indicated in theselection screen, in the frame "Month/Year to be declared".
The outputs options are:


• Printout in preliminary format (unofficial).


• Printout in official format for the FD, Mexico State, Jalisco and Nuevo
León.
INCLUDE POSTSCRIPT_COMPATIBLE OBJECT DOKU ID TX

Example
If you wish to generate a report on payroll tax corresponding to July1997.
Enter the date 07/2003 in the Month/Date to be declared data selectionfield.