Description
This report creates a TemSe file to issue the "Withholding Income TaxDeclaration" (WITD), a legal document filled in by the employer andannually sent to the competent authority.
The selection screen of this report includes options for theregistration of the necessary information.

Precondition
Customize the following section of the implementation guide (IMG):Personnel administration -> Personnel administration ->Organizational data -> Branches and construction sites: Brazil -> Legaland general information -> Maintain branchinformation for WITD .
The wage types relevant for this report have been configured in the IMGand are flagged withevaluation class 7
and the following amounts:
01 Private welfare
02 Allowance
03 Gains for older than 65
04 Gains by disability
05 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 Basis for Christmas allowance SIB
15 Child allowance
16 SIB
In case of reversal, the wage types where the reversed amount is storedmust be flagged withevaluation class 15 (specification D), in addition to evaluation class 07 and itsspecifications.

Output

• To view and export the TemSe file, run the program View
TemSe files (HBRUTMS0).
If necessary, the system issues an error list after the execution ofthis report.