Voluntary Tax

Hi
The is relating to Voluntary Tax . In the 3rd Page of Form 16 DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT The voluntary Tax is considering only for Total Tax deposited field. If adds the TDS,Surcharge and Education Cess the amount is n ot tallies with the tAX deposited column. If the Voluntary Tax sum up with TDS then the totals will tallies with Tax deposited column.
Any body got thios problem. Any solution for this...
Thanks and Regards
EKP Yadav

Hi,
Yes it should get added to the Total Tax .
As in Vol Tax you are not computing Tax on the Total Income as per the slabs.
I feel its correct unless your total Tax is tallied with the Total challan amount
Pls check up with SAP also, or else you need to work backwards on the Voluantry tax
and compute Educ Cess, surcharge( if any) & TDS for the challan entries.
Once done also chekc uo with your cleint for the solution.
Regards,
Hemant V. Mahale

Similar Messages

What is Voluntary Tax and New Form 17?

Hello,
Please let me know the details of
1. What is Voluntary Tax ?
2. What is New Form 17?
Please help me with documentation of the following.

thanks

Income tax amount adjustment

Hi Experts,
I am getting Income tax issue as per SAP for one employee income tax have to deduct 7450 rupees for the month of April.
But my client has been deducted 9000 rupees for the month of April and paid salaries through legacy. Already I maintained one additional wage type and entered the difference amount 1550 rupees in info type 0015 and that amount is adding to gross, net salary of employee.It is not calculating Income tax.
They are not accepting to this process.So please seggest me how can I adjust that income tax difference amount.

Hi
Below ZTAX is the rule and 9TAX is the Dummy WT, below is the example.
ZNN1 086 INTAX
ZNN1 087   ENDIF
ZNN1 088   IF         O     IF Original (Voluntary Tax)
ZNN1 089 PIT   ZTAX      NOAB          Tax Calc
ZTAX*9TAX     ELIMI *   ADDWT /460ADDWT *
Good Luck
Pavan
Reward if it is helpful

Info type and subtype to stop income tax deduction for a month

can i know how to stop income tax deduction for a month for a specific employee. I understand that this s possible

Hi
You can use additional wage type (infotype 0015)
and subtype voluntary tax std is MVT1 as per SAP
if you maintain 0.01 value here and indicating the month
SAP calculated income tax is supressed and this is how u can stip income tax deduction for a month
with regards
partha
keep sharing and learning

How to write a PCR to calculate 10% of Tax on Gross Amount

Hi Experts,
I have a scenario, which came from my client that, tax(10%) had to be calculated on gross amount, need to be deducted from the gross and should shown in deductions part of remuneration statement.
Do I need to write a PCR for this r not?
if PCR where i need to insert in Payroll Schema?
Do I need to create a Wage Type?
Can you please help me in, to do this process.
Awaiting for your valuable suggestions and replies.
regards,
K. Srinivas

Hi,
Please create a wage type ABCD by copying MVT1
write a PCR
/101
amt= /101
amt*.10
addwt ABCD
write one more PCR
HR-IN: Voluntary tax deduction
|- *
|-ABCD Over writeITax
    |---ELIMI *    Elim.time period ID
    |---ADDWTE*    RT   Results table
    |---AMT-S /460 Subtraction
    |---ADDWT /460 OT   Output table
    |---RTE= /4ME Set
    |---AMT=*      Set
    |---MULTI ARA Multipl.amt/no/rate
    |---ZERO= R    AmtNumRteTime = 0
    |---AMT/100000 Division
    |---SUBWT /4MT OT   Output table
    |---AMT-S /4ME Subtraction
    |---ADDWT /4ME OT   Output table
    |---AMT=Z /4ME Set
    |---AMT=*      Set
    |---RTE= /4MH Set
    |---AMT=*      Set
    |---MULTI ARA Multipl.amt/no/rate
    |---ZERO= R    AmtNumRteTime = 0
    |---AMT/100000 Division
    |---SUBWT /4MT OT   Output table
    |---AMT-S /4MH Subtraction
    |---ADDWT /4MH OT   Output table
    |---AMT=*      Set
    |---RTE= /4MS Set
    |-" RTE?0      Comparison
      |-" *
      | |---AMT-S /4MT Subtraction
      | |---ADDWT /4MT OT   Output table
      |-" >
        |---MULTI ARA Multipl.amt/no/rate
        |---ZERO= R    AmtNumRteTime = 0
        |---AMT/100000 Division
        |---AMT-S /4MS Subtraction
        |---ADDWT /4MS OT   Output table
        |---SUBWT /4MT OT   Output table
        |---AMT=*      Set
        |---ADDWT /4MT OT   Output table
Insert this two PCR in subschema INN1 after INTAX function and endif, if line.
regards,
Balaji

Tax Deducation

Hi
my clients wants to deducted month TDS amount, and that amount should be deducted from the Income tax.
For exp. Employee has 10000Rs. yearly income tax, so he has to pay 10000/12= 833.33Rs as income tax per months, now if i give that he has paid 800Rs income tax for the month of April, so reaming amount that is 9200 should be paid with in 11 months,
now i am giving 800Rs in IT 0014, As voluntary tax, the 800 Rs amount is display in the salary slip but in FORM 16 Rs.9600 does not display it shows Rs 800 as income tax.
any body tell what is logic behind for this income tax calculation,
and how can i display balance income tax amount in the salary slip and FORM 16
Thanks & Regards,
urvashi

Hi Urvashi,
Pl see under Cumlation ids of payslip.
Create a Cumlation grp named ZATX and in that add the wagetype /460 RT and then Under
MS +
SpliTs D
DSPLIT*
This should bring the tax to ur payslip.
Next go to RT table and check the value of /460.
For Volunatry tax there are 3 wagetype MVT0,MVT1,MVT2.
Voluntary Tax
An employee can choose to pay certain amount of tax, which is not based on any other component. The Voluntary tax deduction Rule (INVT) calculates this Voluntary Tax. The system provides you with three options for voluntary tax deduction:
¡        Deduction of an additional tax amount in a period without changing the annual tax deduction amount. The value of Income Tax Wage Type (/460), calculated for the period by Payroll Function India Income Tax computations (INTAX), is increased by this additional amount. This additional tax that is deducted in a particular period is adjusted in the following payroll periods. You have been provided with the model wage type Voluntary Tax (MVT0) for this purpose.
¡        Deduction of a fixed tax amount in a period without changing the annual tax deduction amount. The value of Income Tax Wage Type (/460), calculated for the period by Payroll Function India Income Tax computations (INTAX), is replaced by this fixed amount. Tax deduction in the following periods is adjusted accordingly. You have been provided with the model wage type Voluntary Tax (MVT1) for this purpose.
¡        Deduction of a fixed amount of voluntary tax over the annual tax liability. The Voluntary tax deduction Rule (INVT) generates the Additional Voluntary Tax Wage Type (/462) for this fixed amount. The value of Income Tax Wage Type (/460), calculated for the period by Payroll Function India Income Tax computations (INTAX), is increased by the value of Additional Voluntary Tax Wage Type (/462). This additional tax that is deducted is not adjusted in the following periods of the financial year. The total tax deducted in the year is increased by this fixed amount of voluntary tax. You have been provided with the model wage type Voluntary Tax (MVT2) for this purpose.
Have u copied INVT to ZNVT and add your wagetype inplace of the model wagetypes.
Depends on whic option u want to select, ig u want the wagetype should add on to /460 then take the option 1 MVT0 and proceed.
Let us know if this helped.
Regards,
Prabha

Recovery of excess TDS paid

HI Experts,
If a employee paid tax in advance, if any excess amount found, that should return to employees in Payroll.
In detail, if a employee paid 15,000 as voluntary tax, payroll and posting run also done. later at year ending management found that his original tax is 12,000 only. so they want to return the excess amount of 3,000 to the employee from respective GL.
All the tax amounts paid by the employees will hit a GL, before FI team clear the amount in that GL, they want to return the excess amounts to employees internally. later they will transfer the exact amount to the respective department.
So, I was asked to create a addition wage type to pay back the excess tax and that amount should deduct form the respective GL and should add to the salaries and wages payable GL.
Kindly guide me how to do the configuration to meet this requirement.
Best Regards
Raveendra.

Hi All,
We have raised this issue to SAP and got reply that,There is no such standard process to refund the tax to the employee.
Regards
Raveendra.

Need list of all technical WT

Please help me

Hi,
Below is the list ,
/001     Valuation basis 1
/002     Valuation basis 2
/02A     Frozen averages
/101     Total gross amount
/110     Net payments/deductions
/111     EPF Basis
/112     ESI Basis
/113     ESI Basis Nominal
/114     HRA Basis
/115     COA/CLA Basis
/116     Gratuity Basis
/117     Superannuation Basis
/118     PTax Basis
/119     PTax Basis Nominal
/120     Nom. ExGrat Base Lo limit
/121     Nom. ExGrat Base Hi limit
/124     Mon Reg Income
/125     Mon Irr Income
/127     Annual Perk
/128     Leave Encashment Basis
/129     Voluntary Retirement Bas.
/130     Exemption U/S 10
/131     Any other Income
/132     Monthly Exemptions
/133     Annual Exemptions
/134     Annual Non-perk amounts
/135     Form 217 2(A) Annual Perk
/136     1DSD Basis Nominal
/137     1DSD Basis Actual
/138     Form 217 2(A) Basis
/139     VPF Basis
/201     Average basis01
/202     Average basis 02
/203     Average basis 03
/204     Average basis 04
/205     Average basis 05
/206     Average basis 06
/301     Basic arrears
/302     FDA arrears
/303     VDA arrears
/310     LTA arrears
/320     Conveyance Arrears
/330     HRA arrears
/3B1     Bonus
/3B3     Provisional Bonus (month)
/3C1     Ann car perk
/3C2     Ann driver perk
/3C3     Convey amt monthly
/3C4     Conveyance monthly exemp.
/3C5     Perk from Act Expn OYCS
/3C6     Perk from Act Expn OTHERS
/3E1     Ee ESI contribution
/3E2     Er ESI contribution
/3EA     Actual ESI Basis
/3F1     Ee PF contribution
/3F2     Ee VPF contribution
/3F3     Er PF contribution
/3F4     Er Pension contribution
/3F5     Ee Mon PF contribution
/3F6     Ee Ann PF contribution
/3F7     EDLI contri * 1,00,000
/3F8     EDLI adm chrgs * 1,00,000
/3F9     PF adm chrgs * 1,00,000
/3FA     PF basis for Ee contrib
/3FB     PF Basis for Er Contrib
/3FC     Pension Basis for Er cont
/3FD     Mon perk (excess Int)
/3FE     Interest accrued on total
/3FE     Interest accrued on total
/3FF     Mon perk (excess contrib)
/3FG     Ann perk (excess Int)
/3FI     Ann perk (excess cont)
/3FJ     VPF basis for Ee contrib
/3FL     PF Basis for Er Contrib
/3G0     Grat Prov-split period
/3G1     Grat Contrib -monthly
/3G2     Grat Contrib - annual
/3G3     Grat Prov - sum of split
/3G4     Gratuity Basis - Actual
/3I1     Deduction u/s 80
/3I2     Gross amount u/s 88
/3I3     Qualify amount u/s 88
/3I4     Rebate u/s 88
/3J1     Loan-Int. Rate adv Taxed
/3J2     Loan-Int. Rt adv notTaxed
/3L1     LTA reimbursement
/3M1     Medical reimbursement
/3M2     Medical insurance claim
/3M3     Incremental Medical perk
/3M4     Medical perk for IT
/3O1     Annual lettable value
/3O1     Annual lettable value
/3O2     Business profits
/3O3     Lng trm cap gns normal
/3O4     Short term capital gains
/3O5     Income from dividends
/3O6     Income from Interests
/3O7     Income from other sources
/3O8     Deductions Sec 23
/3O9     Deds S24 (Interest)
/3OA     Deds S24 (House Repairs)
/3OB     Deds S24 (Others)
/3OD     Lng trm cap gns special
/3OE     Ee 1 day salary deduction
/3OF     Er 1 day salary contrib.
/3P1     Prof Tax - split period
/3P2     Professional Tax Basis
/3P3     Prof Tax - Full period
/3P4     TN PTax half yearly gross
/3R1     Metro HRA Amount
/3R2     Non-metro HRA Amount
/3R3     Metro HRA Basis Amount
/3R4     Non-metro HRA Basis Amt
/3R5     Metro CLA Basis Amount
/3R6     Non-metro CLA Basis Amt
/3R7     Metro COA Basis Amount
/3R8     Non-metro COA Basis Amt
/3R9     Diff:Rent & COA/CLA Elig
/3RB     Perk value:housing
/3RC     Perk value:helpers
/3RD     Perk value:furniture
/3RE     Total furniture value
/3RF     Rent Paid during CLA Acco
/3RG     FRV during COA Acco
/3RH     Positive diff.Rent & CLA
/3RI     Negative diff.Rent & CLA
/3RJ     Metro CLA diff eligi&rent
/3RK     Non-metro CLA eligi&rent
/3RL     Metro COA diff eligi&rent
/3RM     Non-metro COA eligi&rent
/3RN     CLA Basis Amount
/3RO     COA Basis(pop > 4 Lakh)
/3RP     COA Basis(pop < 4 Lakh)
/3RQ     Acco5 diff eligi&rent
/3RR     diff eligi&rent (>4Lakh)
/3RS     diff eligi&rent (<4Lakh)
/3RT     Hotel Basis Amount
/3RU     Hotel Diff elig & rent
/3S0     SanProv-split period
/3S1     San Contrib -monthly
/3S2     San Contrib - annual
/3S3     San Prov - sum of split
/3S4     Superannuation Bas-Actual
/3W1     Ee LWF contribution
/3W2     Er LWF contribution
/3X1     Other Exemptions
/401     Projection Factor
/402     Tax Exemption Amount
/403     Marginal tax rate
/404     Mrgnl tax rate with srch.
/410     Ann Reg Income
/411     Ann Irr Income
/413     Annual Perk
/414     Exm.under pro.to sec17(2)
/416     Gross Salary
/418     Balance
/420     Std Deduction
/422     Empmnt tax (Prof Tax)
/424     Aggrg Deduction
/426     Incm under Hd Salary
/430     Gross Tot Income
/432     Agg of Chapter VI
/434     Total Income
/436     Tax on total Income
/438     Sec 88
/440     Sec 88B
/441     Sec 88C
/444     Agg of Chapter VIII
/446     Tax payable
/448     Surcharge payable
/450     Tax payable and surcharge
/451     Sec 89 relief
/452     Tax - Unused
/454     Surcharge - Unused
/456     Tax deducted so far
/458     Net tax payable
/460     Income Tax
/462     Additional Voluntary Tax
/470     Total Tax deductible
/4CE     CEA Monthly Exemption
/4CH     CHA Monthly Exemption
/4CT     Customer Tax Ann. Exmptn.
/4E1     CEA Annual Exemption
/4E2     CHA Annual Exemption
/4E3     Conveyance Annual Exempt
/4E4     HRA Annual Exemption
/4E5     LTA Annual Exemption
/4E6     Voluntary Ret. Exemption
/4E7     Leave Salary Exemption
/4E8     Gratuity Cont. Exemption
/4H1     HFS perk value
/4H2     SFS perk value
/4OC     TDS other than salaries
/4V1     Prev Gross salary
/4V2     Prev exemp u/s10
/4V3     Prev prof. tax paid
/4V4     Prev PF contributed
/4V5     Prev Tax Deducted
/4V6     Prev Medical Exempt
/4V7     Leave Encashment Exemt
/4V8     Gratuity Exemption
/4V9     VRS Exemption
/4VA     Prev Gross salary
/4VB     Prev exemp u/s10
/4VC     Prev prof. tax paid
/4VD     Prev PF contributed
/4VE     Prev Tax Deducted
/4VF     Prev Medical Exempt
/4VG     Prev Medical Ins Exempt
/4VJ     Val of perk u/s 17(2)
/4VK     Profts wrt sal u/s 17(3)
/550     Statutory net pay
/551     Stat.net recalc.diff.
/552     Stat.net subs.adjustment
/553     Recalc.diff.to last payr.
/557     Cash payment
/558     Payment of balance
/559     Bank transfer
/560     Net pay
/561     Claim
/562     Balance of net pay
/563     Claim from previous month
/564     Advance payment
/565     Carry-over for next month
/565     Carry-over for next month
/566     Carry-over fr.prev.month
/616     Add Gross Salary
/622     CF Empmnt tax (Prof Tax)
/650     Add Tax payable and surch
/6I2     CF Section 88 Investment
/700     Wage/salary + ER shares
/801     Partial period factor 1
/802     Partial period factor 2
/803     Partial period factor 3
/804     Partial period factor 4
/805     Partial period factor 5
/806     Partial period factor 6
/807     Partial period factor 7
/808     Partial period factor 8
/809     Partial period factor 9
/810     Partial period factor 10
/811     Partial period factor 11
/812     Partial period factor 12
/813     Partial period factor 13
/814     Partial period factor 14
/815     Partial period factor 15
/816     Partial period factor 16
/840     Diff.curr.from aver.month
/841     Paid leave
/842     Paid sick leave refund
/843     Other paid time off
/844     Paid public holidays
/845     Total paid non-work
/846     Total unpaid absences
/852     Overtime hours
/A11     B/F EPF Basis
/A12     B/F ESI Basis
/A16     B/F Gratuity Basis
/A17     B/F Superannuation Basis
/ABS     CF Basic Arrears
/ACE     CF child edn. allowance
/ACH     CF Child hostel allowance
/ACR     CF Conveyance
/AE1     CF Ee ESI arrears
/AE2     CF Er ESI arrears
/AEA     CF ESI basis
/AER     Ee ESI Refund-monthly
/AF5     CF Pf monthly
/AFA     B/F Ee EPF Basis
/AFB     B/F Er EPF Basis
/AFC     B/F Er Pension Basis
/AFD     CF Fixed DA Arrears
/AFJ     B/F Ee VPF Basis
/AFL     B/F Er EPF Basis
/AHA     CF HRA Allowance
/AHR     CF HRA Allowance
/AP1     Ptax paid for retro
/AP2     Ptax basis arrears
/APR     PTax refund - inflow
/AR9     CF Diff:Rent & COA/CLA El
/AUA     CF Uniform Allowance
/AVD     CF Variable DA Arrears
/LBC     ***.interest rate adv.
/LBD     taxed interest rate adv.
/LBM     Int.rate adv./curr.month
/LCI     Interest-bearing capital
/LEE     Sp.repayment, external
/LEP     Special payroll repayment
/LER     Cancellation
/LEX     Complete repayment
/LFP     Loan fees
/LIC     Cumulated interest
/LID     Interest due
/LIM     Interest for curr.period
/LLB     Loan balance
/LOE     External loan payment
/LOP     Loan payment - payroll
/LRP     Regular repayment
/LTE     Transfer loan balance
/ROA     Rounding off adjustment
/ROR     Recovery of round off amt
/TPA     Total Package
/Z01     Valuation basis 1
/Z11     C/F EPF Basis
/Z12     C/F ESI Basis
/Z16     C/F Gratuity Basis
/Z17     C/F Superannuation Basis
/ZBS     BF Basic Arrears
/ZCE     BF Child edn. allowance
/ZCH     BF Child hostel allowance
/ZCR     BF Conveyance
/ZE1     BF Ee ESI arrears
/ZE2     BF Er ESI arrears
/ZEA     BF ESI basis
/ZER     Ee ESI Refund-total
/ZF5     CF Pf monthly
/ZFA     C/F Ee EPF Basis
/ZFB     C/F Er EPF Basis
/ZFC     C/F Er Pension Basis
/ZFD     BF Fixed DA Arrears
/ZFJ     C/F Ee VPF Basis
/ZFL     C/F Er EPF Basis
/ZHR     BF HRA Arrears
/ZP1     Ptax deduction carry fwd.
/ZP2     Ptax basis arrears
/ZPB     /3P1 [ORT] brought Fwd.
/ZPG     Interm. dedn. carry fwd
/ZPI     PTax refund - inflow intd
/ZPR     PTax refund - Outflow
/ZPT     Interm. gross carry fwd
/ZR9     CF Diff:Rent & COA/CLA El
/ZUA     BF Uniform Allow. Arrears
/ZVD     BF Variable DA Arrears
Hope this helps.
Regards,
TS

Tax exemption error in Voluntary retirement service (IN-PY)

Dear experts,
Tax exemption is not working in Voluntary retirement service amount which employee get at the time of retirement,
I have followed all the criteria as per SAP standard guide, as below. Still tax exemption is not working. Kindly do needful.
:- I have copied wage type (MVR0) and created a wage type,(VRS payment through 15 Infotype)
:- Table entry V_T7INT9
:- Table entry V_T7INA9
:- Table entry V_T511K
The retired employee is 58 years OLD he completed 10 years in present company, he didn't get any exemption form previous employer. (Infotype 580)
Please do needful.
Thanks & Regards,
Navesh

Dear Consultants,
After lot of R&D and understanding of VRS TAX exemption process I have solved this issue, now it is working fine.
If anyone having problem regarding this, I can help them. And keep eye on below configuration.
1) VRS process designed to process only through Termination Workbench T Code :- PC00_M40_TERM.
2) Below mentioned configuration is mandatory for VRS Tax exemption process.
This is the configuration apart from regular configuration you have to do in IMG.
Good luck,
Regards,
Navesh

NOTE 1474956 Important ( TAX: Arizona Resident Voluntary Withholding)

Hi SAP,
We are HSUP level 23, and this NOTE which is prerequisite of TUB 182 is in HSUP 25. This note doesn't say much but to recomand implement HSUP 25.
Please let us know if this NOTE is mendatory for TUB 182 OR we need to apply HSUP 25
regards,
Saurabh

Hi,
We still need to apply TUB 182 in our system.
The prerequisite for TUB 182 is as mentioned in TUB 182 - 1482468 as below-
o Note 1479549 (TAX: Arizona Resident Tax Withholding Percentage)
o Note 1479550 (CONS: TAX: Arizona Resident Tax Withholding Percentage)
o Note 1474953 (TUB 181: Tax Update Bulletin for TaxFactory 8.0.)
o Note 1474956 (TAX: Arizona Resident Voluntary Withholding)
For the note- 1474956, the following instuction is mentioned-
Steps for Installation in Advance . Please follow the installation steps in the same sequence as described below:
1. Make sure that your system is listed in the Valid release and support package range section of this Note.
2. Install the correction instruction that is attached to this Note using the Note Assistant (SNOTE) transaction.
3. Apply TUB 182 (SAP Note 1482468).
4. Apply, at a minimum, cyclic 8.0.O of TaxFactory, a third-party application distributed by Business Software, Inc. (BSI).
My question is- we are at level HRSP 60423, and this note is released in HRSP level 60425, is this HRSP 60423 a valid release and support package range section for this note?
Saurabh Garg

Income tax - wrong computation in /460

Dear Seniors,
While processing the march-2015 payroll, I found wrong income tax computation for few employees in form 16. system is working fine for rest employees, as per my understanding it may be due to master data issue. I have checked the thing again and again but not able to resolve.
I am looking forward for your expert advice.
Regards,
Ritu

Hi Venkatesh,
Thanks for your prompt reply.
Please find the details are as below...
* /101 Total gross                                                   112,227.00
* /110 Net payment                                                        10.00-
* /115 COA/CLA Bas01                                                  60,627.00
* /117 Superannuat                                                    36,418.00
* /121 Nom. ExGrat                         100000.00                  36,418.00
* /124 Mon Reg Inc01                                                  60,627.00
* /129 Voluntary R01                                                  36,418.00
* /130 Exemption U                                                    21,064.64
* /138 Form 217 2(                                                   112,227.00
* /3F1 Ee PF contr0101                                                 4,370.00
* /3F3 Er PF contr0101                                                 3,120.00
* /3F4 Er Pension 0101                                                 1,250.00
* /3F5 Ee Mon PF c                                                     4,370.00
* /3F6 Ee Ann PF c                                                    21,122.00
* /3F8 EDLI adm ch0101                                                     0.75
* /3F9 PF adm chrg0101                                                    65.55
* /3FA PF basis fo0101                                                36,418.00
* /3FB PF Basis fo0101                                                36,418.00
* /3FC Pension Bas0101                                                15,000.00
* /3FD Mon perk (e                                                        61.00
* /3FE Interest ac                                                       291.00
* /3FG Ann perk (e                                                       148.00
* /3FJ VPF basis f0101                                                36,418.00
* /3FL PF Basis fo0101                                                15,000.00
* /3I1 Deduction u                                                    34,854.00
* /3I2 Gross amoun                                                    24,630.00
* /3P1 Prof Tax - 01010101          I                                    200.00
* /3P2 Professiona01010101                                            60,627.00
* /3P3 Prof Tax -                                                        200.00
* /3R2 Non-metro H                                                    18,209.00
* /3R4 Non-metro H                                                    36,418.00
* /422 Empmnt tax                                                      1,000.00
* /4E4 HRA Annual                                                     21,064.64
3 /090 /128-LEAVE 01                        1,213.93
3 /091 /128-LEAVE 01                        2,101.04
3 /092 /128-LEAVE 01                        1,820.90
3 /111 EPF Basis 01                                                  36,418.00
3 /112 ESI Basis 01                                                  60,627.00
3 /113 ESI Basis N01                       100000.00                  60,627.00
3 /114 HRA Basis 01                                                  36,418.00
3 /116 Gratuity Ba01                                                  36,418.00
3 /118 PTax Basis 01                                                  60,627.00
3 /119 PTax Basis 01                       100000.00                 112,227.00
3 /120 Nom. ExGrat                         100000.00                  36,418.00
3 /125 Mon Irr Inc01                                                  51,600.00
3 /128 Leave Encas01                                                  36,418.00
3 /134 Annual Non-01                                                  51,600.00
3 /136 1DSD Basis 01                                                  36,418.00
3 /137 1DSD Basis 01                                                  36,418.00
3 /139 VPF Basis 01                                                  36,418.00
3 /180 /124-BONUS 01                                                  36,418.00
3 /807 Partial per01                       100000.00                      24.00
3 /808 Partial per01                       100000.00                      31.00
3 1004 M230-HRA   01                                                  18,209.00
3 1016 M200-SPECIA01                                                   6,000.00
3 6009 B301-EX-GRA01                                                  51,600.00
* /410 Ann Reg Inc                                                   293,030.50
* /411 Ann Irr Inc                                                    51,600.00
* /416 Gross Salar                                                   344,630.50
* /418 Balance                                                       323,565.86
* /424 Aggrg Deduc                                                     1,000.00
* /426 Incm under                                                    322,565.86
* /430 Gross Tot I                                                   322,565.86
* /432 Agg of Chap                                                    34,854.00
* /434 Total Incom                                                   287,710.00
* /4MI Monthly Tax                                                   169,663.00
* /403 Marginal ta                             10.00
* /437 Tax credit                                                      2,000.00
* /436 Tax on tota                                                     3,771.00
* /446 Tax payable                                                     1,771.00
* /404 Mrgnl tax r                             10.30
* /450 Tax payable                                                     1,824.00
* /449 Education C                                                        35.00
* /447 Sec and Hig                                                        18.00
* /458 Net tax pay                                                     1,824.00
* /460 Income Tax                                                      1,824.00
* /4MS Monthly Sur
* /4ME Monthly Edu                          1,941.75                      35.01
* /4MH Monthly Hig                            970.87                      17.50
* /4MT Monthly Tax                         97,087.38                   1,771.49
Ritu

Exemptions in Infotype 0580 not considered in Income Tax Calculation

Dear All,
The following fields or options are displayed, when we execute the infotype 00580 i.e. Previous Employment Tax details.
1]Salary as per provisions u/s 17(1)
2]Value of perquisites u/s 17(2)
3]Profits in lieu of salary u/s 17(3)
4]Exemptions u/s 10
5]Professional Tax
6]Provident Fund
7]Income Tax Deducted
8]Surcharge Deducted
9]Education Cess Deducted
10]Medical Exemption
11]Leave Encashment Exemption Amount
12]Gratuity Exemption
13]VRS Exemption
14]Number of LTA Exempt
15]LTA Carried Forward*
I have entered amount in 1,2,4,5,6,7,8,11,12 & 13 and processed the payroll. The amounts entered in 11,12 & 13 are not being considered in Income Tax calculation while all other are considered.
Can anyone tell me what is the problem and what I have to do for those amounts to be considered for Income Tax calculation.
Regards
Sudhir Shrisunder

Hi Sudhir,
Can you check if following wage types are present in system by processing of INPET-
Leave Encashment Exemtwage type (/4V7) - This wage type stores the amount entered as the sum of all leave encashment exemptions availed. It gets processed only on the event of the separation of the employee from your organisation. The value of this wage type gets deducted from the maximum exemption limit for leave encashment exemption
Gratuity Exemptionwage type (/4V8) - This wage type stores the amount entered as the total gratuity availed. It gets processed only on the event of the separation of the employee from your organisation. The value of this wage type gets deducted from the maximum exemption limit for gratuity exemption amount.
VRS Exemption wage type (/4V9) - This wage type stores the amount entered as the Voluntary Retirement Scheme (VRS) exemption amount availed. VRS Exemption wage type (/4V9) gets processed only on the event of the separation of the employee from your organisation. No tax exemption is given, in case the employee has availed of the same with any of the previous employers
If these wage types are present then calculation is correct.
Plz note that the value of these wage type get deducted from the maximum exemption limit of the corresponding exemption amounts. Exemption has already compared been considered for them and tax component were computed correspondingly.
Let me know if stll not clear.
Regards,
Praveen

Withholding Tax - Rounding Off

Hi,
I have problems on my withholding tax setup, it automatically round off even if my settings in the currency is NO ROUNDING.
My SAP is 8.8 patch 13. I have no problems on Vat, only on withholding tax amount.
Kindly advise.
Thanks,
Harlene

There is country specific settings in "Setup -> Financials -> Tax -> Withholding Tax", rounding type for Autralia and New Zealand.
Refer to the help file for the rounding details.
Country-Specific Fields: Australia & New Zealand
Rounding Type Choose the relevant rounding type from the drop-down menu:
Truncated AU u2013 this option is relevant for a penalty withholding tax. The tax amount calculated is truncated, and appears without decimals, for example, a tax amount of 72.25 is truncated to 72.
Example
If the withholding tax is posted when payment occurs, the calculation is done as follows:
You create a payment for an invoice whose total value is 11.6 (=net value 10 + 16% vat), and the withholding tax is 18%.
The total of 11.6 is truncated to 11.
The WT is calculated as: 11*18% = 1.98
The WT amount is truncated to 1.
Result: The posted value of withholding tax is 1, and the bank account is credited for 10.6
End of the example.
Commercial Values u2013 this option is relevant for voluntary withholding tax. In this case the rounding calculation is done as follows:
1 to 49 cents is rounded down to the nearest dollar, for example, 34.27 becomes 34.
50 to 99 cents is rounded up to the nearest dollar, for example, 50.68 becomes 51.
Example
The following explains the calculations when creating the payment for the invoice mentioned above, but according to commercial rounding:
The invoice total is 11.6.
Withholding tax = 11.6*18% = 2.088. This amount is rounded to 2.
A value of 2 is posted for withholding tax while the bank account is credited for 9.6.
End of the example.
BR.
Joyce

Tax Calculation of free goods

Hi
We have a requirement where the client wants only VAT to be posted in GL accounts and not the price.For this I tried free goods condition type R100 with AltCBV 28.But the VAT value is also coming zero. I want the VAT to be calculated on Pricing condition and then give 100% discount.
Apart from this I also tried to make pricing condition statistical and calculate VAT on it but then also system gives zero value for VAT.
Also wondering if the scenario can be addressed with Free of Change Dellivery.

Hi
Normally in scenario where you are dealing with samples , there are cases you have to charge only TAXES / EXCISE part.
Here my SUGGESTION is you can handle this through a simple sales order process, where you have to configure a new pricing procedure.
1. Create a new document type to handle samples.
2. Create a New pricing procedure where you can keep the basic price condtion as Statistical and rest all same as wht is is there your main pricing procedure. Just juggle with the TO-FROM to capture the TAX part in the total.
3. Doc pricing procedure will help you to pick the new Pricing procedure
4. Now Process this as a normal sales order
5. This new document type will help you to have a proper reporting.
The only constraint here is USER has to punch a fresh order seperately for such scenario. He cannot give a free good in the same sales order which is used as standard.
The other way is you can configure a FREE GOOD Determination procedure as suggested where you need to then have your Single pricing procedure accomodating the same scenario.
Thanks
RB

Migração de taxa de imposto para registro de condição - Erro em pacote de tabela

Prezados, boa noite!
Gostaria de uma ajuda dos colegas consultores em um problema que estou enfrentando em uma implantação. Segue abaixo um descritivo do problema.
Estamos realizando a implantação da TAXBRA - CBT com base na nota 1706309 e suas referências. A nota foi implantada conforme descrita, utilizando os BC-Sets disponibilizados. Após a instalação e em seguida a execução dos passos manuais, o sistema não apresentou o resultado esperado. Verificamos a configuração, dessa vez manualmente, utilizando as notas de referência, porém ainda estamos enfrentando problemas.
Ao executar a rotina de migração de taxas de impostos para as tabelas, o sistema está exibindo a mensagem 8B337. Essa mensagem pede a verificação do pacote de tabelas, no caso da A003 (J_1BTAXCODEV) e A121 (J_1BTXIS1).
Li em um outro thread que a SAP disponibilizou alguns passos manuais, já que algumas notas que deveriam tratar desse problema ainda não haviam sido liberadas.
Alguém por acaso já passou por situação semelhante? Já pedi para o time de Basis do meu projeto verificar o pacote dessas tabelas, e eles dizem que estão todos ok.
Desde já agradeço pela ajuda e tempo de todos.
Abs,
Raphael Otsuka

Bom dia, finalmente abri um chamado na SAP. Esta ñe a resposta que recibí, aplicamos e deu certo.
Copio a solucao aqui casso que alguem tenha o mesmo problema.
Slds,
In this case is that table A003 and A601
are not assigned to Package J1BA in transaction SE11. Please open
these tables in SE11 and go to the Attributes tab. You will see that
they are assigned to package VKON. The coding below looks for the
Localization Brazil package when working with these tables:
Main Program     J_1B_MIGRATE_TAX_RATES
Source code of   J_1B_MIGRATE_TAX_RATES_CL1
   cl_abap_dyn_prg=>check_table_name_str(                "1810395
     val = m_cond_table                                  "1810395
     packages = 'J1BA' ).                                "1810395
   CATCH cx_abap_not_a_table                             "1810395
         cx_abap_not_in_package.                         "1810395
     MESSAGE w337(8b) WITH m_cond_table.                 "1810395
ENDTRY.                                                 "1810395
This has been introduced by note 1810395 due to a security flaw found
in the system.
Please ensure that all Conditions Tables assigned to the Tax Tables
are included in package J1BA as for example it is with table
A349. Like this, this issue should be resolved and you will be able to
continue running the migration in your system

Voluntary Tax

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