Title
China Year End Individual Income Tax Declaration - Under Schema CN00

Purpose
China's State Administration of Taxation (SAT) has issued the Guoshuifa2006-162 circular regarding year-end individual income tax declarations.Any person whose annual income equals or exceeds CNY 120,000 is requiredto submit a tax declaration.
For more information of the regulation, refer to the related law and lawclauses issued by the State Administration of Taxation, for example,Individual Income Tax Year-End Declaration [2006] No.162.
For each active employee, this annual report cumulates the total incomein the year paid by the company and the corresponding tax information.You can use this report to send the calculated results to thecorresponding employees by e-mail. However, this function is notavailable for mySAP ERP 4.6C.

Integration
The China Year End Individual Income Tax Declarationreport (HCNCTXD0) performs similar function as this report. To decidewhich report to use, see SAP Note 1117841.

Prerequisites
The Categories ofIncome and Tax for Yearly Tax Declaration evaluation class (09) isadded to distinguish different tax-related items affected by the law.Make sure you have maintained the related wage types.

Features

Selection
With the Show Detail indicator, you can choose whether to displaythe income tax details on the declaration.
For each processed employee,

• If you deselect the Show Detail indicator on the selection
screen, the report displays the sum of income tax

• If you select the Show Detail indicator on the selection screen,
the report displays both income tax summary and the tax information ofeach payment that the person received

Activities
To access this report, on the SAP Easy Access screen, choose HumanResources ->Payroll -> Asia/Pacific ->China -> Subsequent Activities ->Annual ->Reporting ->Year End IITAX Declaration - CN00.