Tax 

Purpose

The Swiss tax system makes a distinction between persons who pay ordinary tax and persons who pay withholding tax. Taxes are deducted directly from wages for persons who pay withholding tax.

This component enables you to calculate withholding tax deductions and to create statements during payroll.

To run payroll and create the statement, the system mainly evaluates data from Fiscal Data CH infotype 0038, from Organizational Assignment infotype (0001) and from LAW (Wage Statement) payroll units.

Features

The following table lists the functions and their reports that are provided by the component:

 

Calculation of withholding tax deduction in accordance with specific cantonal laws	·         Withholding Tax Accounting
Creation of personal IDs/statements	·         Wage Statement for Tax Declaration (Report RPLLAWC0) ·         Attestation d'Impot à la Source Vaud (Report RPLQSTC1) ·         Withholding tax statement with annual values for St. Gallen (report RPLQSTC2) ·         Withholding tax statement for Geneva (report RPLQSTC3)