MX: Annual Tax Declaration (Form 37) Complementary declarations

Hi, about form 37 for Mexico, I would like to know which is the procedure to do complementary tax annual declarations?
Best Regards

hi Suresh,
thank u so much.
been searchin for this for some time.
Regards,
Hari Kiran

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What are the wagetype using for submitting tax declaration

HI all,
Please give a clarity on what the wagetype using for submitting tax declaration.
regards, Milarepa

for knowing tax declaration or tax caluculation in indian payroll , it is not dependent on only couple of wage types or infotypes it is dependent on lot of other wage types and infotypes
fro IT 580 to IT591
and for other information check the documentation of function INTAX in PE04 tcode
you should also know the wage types that caluculates tax

Profile option for online tax declaration and payslip.

Hi,
any body help on setting the profile options for online tax declaration and online payslip for india localization.
Regards,
krishna

You should be able to find this out from the sshr implementation guide. it lists all the options by the function.
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VS

ESS Tax Declaration Multiple Records Restriction

Hi,
My client wants to restrict the tax declaration records to only one record.
ex: as an employee if i want to declare HRA amount, then thru ESS, under compensation & benefits, i should be able to create only one record.
presently employee am able to create multiple records for the same component & send for approval to my manager which requires a lot of time to go thru all of them.
please suggest a solution for it...
rgrds,
ravi

Thanks Mithun,
Actual problem is:
approver is able to see the same record for tax declaration type for the same employee, twice.
ex: if the declare HRA once thru my portal, then my approver is able to see the record twice.
Please let me know if we can restrict this to one record..
Thanks & Regards,
Ravi

State tax declaration for Mexico

Hello all
We are trying to obtain the report for the State tax declaration on Mexico, but we have some troubles with one state (Veracruz), if I run the report for some months of 2010 it shows me the text "There are no data for the selection conditions", obviously we have the payroll for those months, and we have employees for that state. Does anyone know why we cannot see results for all months?
Thank you in advance.

We found a configuration error on Infotype 0561 date for our employees.

Tax Declaration Fomula Usage

How can i use Tax code created in Tax Declaration Setup in an Invoice?
I have created a Tax code in Administration>Setup>Financials>Tax>Tax Declaration Boxes with Formula i.e. TC = V1+V2 where V1 and V2 are existing valid Tax code created in Administration>Setup>Financials>Tax>Tax Groups links to different Tax account .

Do it in 0584 IT sub type ( 0001 )House property.
Regards
Satya

Tax Declaration Setup Usage UK Version

How can i use Tax code created in Tax Declaration Setup in an Invoice?
I have created a Tax code in Administration>Setup>Financials>Tax>Tax Declaration Boxes with Formula i.e. TC = V1+V2 where V1 and V2 are existing valid Tax code created in Administration>Setup>Financials>Tax>Tax Groups links to different Tax account

I've updated my WRT54G V7 with this firmware and many things are indeed fixed. The range of the wireless signal increased drasticly (from very low to very good). Since the upgrade I haven't need to reboot the router. I hope this will keep working and keep my fingers crossed...
Thanx for the post wehowardjr
Johnson

Income tax declarations approval error

Dear Team,
In my client, employee has submitted the income tax declarations through employee self-service (ESS), when the approval approves the infotype 0585 & 0586 shown the error. While the rest infotype (0581, 0584 etc) updated successfully.
The error is given below:-
“Error while infotype/ Database updating. Solution type: 00002”
Kindly suggest!
Regards,
Rakesh

For those employees check whether 585/586 records exist previously-for that year
We encountered the same error for the new employees joined in this FY year but IT0585/0586 were not created during hiring. for such employees through IT declaration new record is not created -but existing record will be modified through declaration.
try creating a blank record for those employees and try approving again
Regards
Srinivas

What are UK citizens selling iBooks doing about obtaining US tax ids? (ITIN vs EIN / do you then need to send annual tax returns?)

I'm attached these questions earlier to another thread, but think they may be located more easily if I start yet another one about this issue... PLEASE CAN I ASK EXACTLY WHAT ARE OTHERS FROM THE UK DOING?
I'm from the UK, and am trying to wade through the messy US tax ID conundrum in order to try to sell iBooks...
After making a 50 min call to the US yesterday, I remain completely confused!
Apple send you to the EIN part of the US tax website, for businesses, but a lady has just gone to great lengths to explain to me why this is not for individuals, and that everyone with one must send in an annual tax return (can I ask if those of you from the UK with an EIN do this, and if not why you think we don't have to? If you do, what does it entail? She sounded like they'd be chasing these up...)
So I'm told I instead need an individual ITIN. The main differences being that instead of getting one over the phone in 10 mins, you apply by post, it takes 6-10 weeks to get one, and you need to provide the following:
1. A signed letter on official Apple letter headed paper (preferably hand signed by someone from Apple?) saying why you need an ITIN. (Is there a template for this somewhere, does anyone know, as this lady implied that there must be?)
2. Either your original passport (I'm not keen on posting that to the US!), or a copy signed and verified by someone at the London US Embassy (we live nowhere near London!)
So in short, to other UK citizens out there, HELP, what have you found to be the simplest solution to all this. (And if you have gone the EIN route, which boxes do you recommend ticking on the application form, and does this mean I would need to somehow officially register as a company in the UK?)

UK residents DO NOT need an EIN - confirmed by the Apple Legal team. See below. Hope this helps everyone! All i needed was my IBAN...
Dear Team,
I'm not sure how, but when setting up my tax details on iTunes Connect i was faced with a page on which to enter my UK tax details. At the time i did not have an EIN, but now that i do i can't enter it. Please can this be entered onto my account for me?
Liz
Hi,
You do not need an EIN. Your contract is in effect, and you are ready to upload and sell books.
Please let me know if you have any further questions.
Best regards,
The iTunes Store Legal Team
1 Infinite Loop, MS: 36-4ISM/ Cupertino, CA 95014, USA
[email protected] / Fax: 408-974-9105
Thank you. I uploaded my first book three weeks ago and it still isn't in the stores. There is lots of confusing info on your discussion sites and even the itunes connect page says everyone must have an EIN for a paid books account. I wondered whether my first book is taking so long to publish because I had filled something in wrong?
Thank you
Liz
Hi,
Nothing is wrong, we just changed our policy! So when you are an individual, NOT in the United States, you do not need an EIN.
If you want to check up on the status of your book approval process, please email [email protected]
Please let me know if you have any further contract questions.
Best regards,
The iTunes Store Legal Team
1 Infinite Loop, MS: 36-4ISM/ Cupertino, CA 95014, USA

Number of Days Not reflecting in Norwegian annual tax statement preperation

Hi,
We have wage type 7053 for meals , when we view the annual tax statement using transaction
pc00_m20_lto_catp I am not able to view the no of days (field anzhl), howeveer the same is appearing
for accomodation wage type.
ALso the amount is getting calculated correctly.
While debugging I found out that the values are not getting populated
in the structure v0split.
ANyone has any idea how to resolve the issue ???
Thanks in advance
Ira

Hi Amartya,
This looks quite technical and i guess it will be difficult to get an answer from a SAP GTS forum. GTS usually works with a third-party middleware that does the message translation, so that in GTS people only see iDocs and their segment. Most people here are concentrate on the application...
It sounds like you are developing an standalone middleware that would stand between ABI and user facing application like GTS ?
If this is the case perhaps posting this question to middleware/integration forums might help. You dont say on what platform you`re developing this new message functionality, but if is on Seeburger BIS, maybe you can adress them as well if your company has such agreement ?
Hope this helps at least a bit,
Regards,
Branio
Branislav Petricek

Error in the language of the taxes description (form)

Hi
Could anyone guide if for teh below aspect.
If there is an issue with respect to "Error in the language of the taxes description (form)"
where do you think the possible error would be . Please kindly guide be.
Thanks & Regards
Sujatha

Hi,
What's the error message number and when do you get it?
Regards,
Eli

PU19 Tax Reporter - Form 941 spool missing after 4.6c to ECC 6.0 upgrade

Hi Experts,
We recently underwent a technical upgrade from 4.6c to ECC 6.0.When we use PU19 tax reporter Form 941 as it is a federal tax return form in US .When i check in job spool is not coming.Please let me know if some note is release for spool and printout put.
Looking for your prompt response.
Thanks & Regards,
Ankur

Hello Ankur,
You need to get the Adobe Document Server running if you are going to
print PDF files from Tax Reporter. Please have you basis group check
that the Adobe Document Server is working correctly.
Please use transaction SFP to test the Adobe Document Server using the
Tax Reporter forms.
From Adobe Document Services Implementation Guide;
Installation Preparation
Install a SAP Web AS 6.40 J2EE Engine or higher
A SAP J2EE Engine on Windows is the basis for the Adobe Document
Services.
Therefore, before you begin with the installation, make sure that one of
the following prerequisites are met:
SAP Web AS J2EE engine on Windows is Installed
The following installation types are supported:
- SAP Web AS 6.40 ABAP + J2EE system (J2EE Add-In) or higher
- SAP Web AS 6.40 J2EE system or higher
For both variants the following installation options are supported:
- Central System (Central Instance and Database Instance on one host)
- Distributed System (Central Instance and Database Instance on separate
hosts)
- Dialog Instances
For information on Adobe and the ADS I would suggest looking at the
online documentation.
http://service.sap.com -> SAP Help Portal -> Search on ADOBE and you
will get the help information on configuration.
Also review SAP Note No. 944221
Regards,
Manny

PU19 Tax Reporter - Form 941spool missing after 4.6c to ECC 6.0 upgrade

Hi Experts,
We recently underwent a technical upgrade from 4.6c to ECC 6.0.When we use PU19 tax reporter Form 941 as it is a federal tax return form in US .When i check in job spool is not coming.Please let me know if some note is release for spool and printout put.
Looking for your prompt response.
Thanks & Regards,
Ankur

Hello Ankur,
You need to get the Adobe Document Server running if you are going to
print PDF files from Tax Reporter. Please have you basis group check
that the Adobe Document Server is working correctly.
Please use transaction SFP to test the Adobe Document Server using the
Tax Reporter forms.
From Adobe Document Services Implementation Guide;
Installation Preparation
Install a SAP Web AS 6.40 J2EE Engine or higher
A SAP J2EE Engine on Windows is the basis for the Adobe Document
Services.
Therefore, before you begin with the installation, make sure that one of
the following prerequisites are met:
SAP Web AS J2EE engine on Windows is Installed
The following installation types are supported:
- SAP Web AS 6.40 ABAP + J2EE system (J2EE Add-In) or higher
- SAP Web AS 6.40 J2EE system or higher
For both variants the following installation options are supported:
- Central System (Central Instance and Database Instance on one host)
- Distributed System (Central Instance and Database Instance on separate
hosts)
- Dialog Instances
For information on Adobe and the ADS I would suggest looking at the
online documentation.
http://service.sap.com -> SAP Help Portal -> Search on ADOBE and you
will get the help information on configuration.
Also review SAP Note No. 944221
Regards,
Manny

Annual tax report for customer/vendor (Italy) - RFIDITCVL program

Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
- We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
Maria

Hi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o   Gross invoice amount
o   Unplanned delivery costs
o   Currency key
o   Exchange rate
o   Entry date
o   Entry time
o   Choice between invoice and credit memo
o   One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o   Entry type
o   Invoice status
o   Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
    From the output list, you can display the following:
    o   Invoice document
    o   FI document or list of FI documents
        If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
    o   List of all follow-on documents for an invoice document.

Forms Personalization issue - Default GRE on Tax Balances form

Hi -
Since we have only 1 GRE in our HRMS system, I am trying to populate ( basically default) the GRE name on the GRE field of the Tax Balances form.
I chose when new form instance and in the action i am setting the value of field TAXSEL.GRE = 'Name of GRE'
So, when I open the form, it looks like it is successfully able to populate the field with the name of the GRE, but then it opens up the find person window where you need to enter the name of the employee whose tax baalnce you want to view. When I enter the name of the employee, the GRE field automatically dis-appears. So it defeats the purpose of the personalization.
Has anyone tried this kind of personalization ? or any insights will be greatly appreciated.
Regards
Tushar

Dear Tushar,
try the following:
1 - Help --> Diagnostic --> Custom Code --> Show Custom Events.
2 - repeat the failing scenario
3 - see which event on wich item is making GRE field dis-appearing
4 - set your custom code on the event after the one identified in 3
hope this help
Giuseppe

MX: Annual Tax Declaration (Form 37) Complementary declarations

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