Tax declaration

dear all,
where do we record the tax exemption amount for "interest for housing loan". quick help would be appreciated and rewarded.
regards,
Archana

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

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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.
Regards
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

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

Tax Declaration Report 2007A

Hi there,
Could you please tell me where can i get documentation of the newly TAX reports on SBO 2007A.
Thank you and kind Regards
Juan Hernandez

Hi Juan,
we are expecting publication of a document about the extended tax reporting feature in UK & DE shortly. In addition to that, an Expert Empowerment Session is in preparation, which is planned to be delivered before the end of the year.
All the best,
Kerstin

ESS -Tax declaration

Hi
Not able to get ESS Tax node -Provision and actual in R/3, do we need to activate something for the same.
Thanks
Adityaa

check note
1441924 and 1366382

Tax declaration & E-separation screen shot in EHP5

Hi,
Can I get portal screen shots of Tax declartion & E-Separation applications in EHP5 . I have checked following link suggested in one of the forum, but could not get detailed screen shot of these processes in ESS MSS.
[https://websmp107.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000698507&]
Also I have one doubt in E-separation that whether Separation action gets automatically updated whenever approver approves the separation request and how?(i.e. whether we need to run any program to update separation action after approval process??)
Waiting for your valuable response....
Regards,
Swapnali

Please refer here
https://websmp104.sap-ag.de/erp-ehp
under SAP ERP Human Capital Management
You ll find lots of information
http://help.sap.com/ERP2005_EHP_05/helpdata/EN/06/21FE58443949769EA924C9A8A1D8DE/frameset.htm
https://websmp104.sap-ag.de/~sapidb/011000358700000904092010/

Tax Management setting - goods and services

Hello SAP experts,
In my DMEE for tax declaration (tree type USM1), I need to distinguish tax codes for goods and tax codes for services.
Is there any setting to distingsuish both type of tax? I have checked the data dictionary for table T007A but I did not find anything relevant.
If you have any suggestion, please let me know.
Thanks for your help,
Cheers,
Karim

Hi,
Go to The Bellow Link
http://help.sap.com/saphelp_470/helpdata/en/8e/a2053b2b19da4ee10000000a11402f/content.htm
Thanks,
Raviteja

Mid year go live issue

Hi
its mid year go live i uploaded april to nov. legacy payroll, then run inlk schema . then set the with each month payroll with releasing and exiting the controll record. then i run December month payroll with regular schema . now system is not calculating
annual gross and annual regular income for 12 month, in log tree for tax calculation.
it calculating for dec. to march 4 month as annual salary . with is much amount its calculating all tax declaration, so tax calculation is coming wrong.
exemption /130 tech wage type also its ignoring last 9 month . its calculating from December only.
help me to solve this issue.
suprita

Hello Suprita
Kindly refer to the notes which would assist you further in your query.
Please check if you have carried out the changes as required for mid-year golive as per the notes.
506128: Legacy data transfer
590725: Documentation for rules in INLK Schema
563491: Legacy data transfer - FAQ-
Thanks and Kind Regards
Ramana

Determinação automatica de CFOP com e sem crédito em MM

Olá pessoal, novamente recorro a vocês porque estou com uma dúvida que pode ser simples, mas não estou encontrando alternativas para o meu cliente.
Configuramos 4 novos CFOP: 1556/AA e 1556/AC / 2352/AA E 2352/AC
A questão é a configuração para determinação automática do CFOP em MM na transação J1BTAX.
O problema é que para processos distintos (com ou sem crédito e com CFOP's diferentes) não consigo criar 2 registros diferentes pelos campos disponíveis na J1BTAX.
Pensei em algumas alternativas:
- utilizar o campo "NF caso espec. CFOP" onde poderia checar se existe algum user exit na MIRO que reconheça esta informação.
- configurar uma nova categoria de NF e atribuir a esta categoria um novo tipo de item de NF e utilizar esta informação na configuração
Porém, precisaria testar e validar essas soluções ...
Encontrei algumas notas da SAP referente a novas atualizações de CFOP, porém nada muito especifico referente a este assunto. Alguém já passou por esta situação ? Se sim, poderia me dizer como resolveram ?
Obs.: se possível o cliente gostaria de informar no Pedido de Compra o campo que faria a diferenciação das determinações de CFOP
Grata,
Cristina

Oi Roldolfo
Como o Moçatto comentou vc pode determinar via BadI.
Com o TDF esse campo foi adicionado na OV conforme a Karen Rodrigues mencionou no blog SAP Tax Declaration Framework – Melhorias em SD com isso, vc passa a ter maior controle sobre o que foi determinado.
Agora vc também pode manter os valores além de 0 e 1.
Fonte: SAP
Fonte: SAP
1870122 - TDF: automatic tax code det. SD - implementation objects
Abraço
Eduardo Chagas

Tax declaration

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