Purpose With this report, you create a list of your employees that live inFrance and work in one of the following cantons:
- BL
- BS
- BE
- JU
- NE
- SO
- VD
- VS
These cross-border employees from France are not liable to withholdingtax in Switzerland. In this list you enter the gross wage for youremployees. It is the basis for the canton to request cross-borderemployee compensation from the French state.Integration The program evaluates the payroll results for the selected employee bycumulating selected wage types. The wage types of the cumulation wage type BRGR> that the systemcumulates for the gross wage using the subapplication QST1> arespecified in the view Assignment of Wage Types to Cumulation WageTypes (Customer Table)> (V_T596J). The assignment of the sampleCustomizing corresponds to the tax inflow principle.Prerequisites For the report to include an employee in the list, various prerequisitesmust be met for one of the cantons listed above:
- In the view HR-CH: WHT Tax Obligation> (V_T5C2C) you have checked
that the WHT calculation variant Cross-Border Employee France WHTExempt> is defined for one of the relevant cantons with the taxobligation Withholding Tax Cross-Border Employee France (4)>.
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