SAP Program RPLQSTC4 - Gross Wage Cross-Border Employee France

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).
      • In the Tax Data infotype CH (0038), you have defined the
      • following for the employee:
        Tax obligation Withholding Tax Cross-Border Employee France (4)
        One of the relevant cantons

        Selection
        You can choose the following parameters to evaluate the payroll results:

        • Evaluation Period

        • Personnel Number

        • Payroll Area

        • Canton

        • Payroll Unit
        • Output
          The report creates an employee list with the following details:

          • Length of contribution from/to

          • Name/first name

          • Date of birth

          • Zip code, residence and place of work

          • Nationality

          • Gross salary

1259690WHT: Cross-border France: Error message incorrect
1253832WTx:Cross-border employees France:List nationality incorrect
1106625WHT: New report/Customizing for cross-border employee France