Fiscal Data Infotype (0072) 

Definition

This infotype stores an employee's tax details.

Use

This infotype stores the data required for calculating tax of an employee.

Structure

Tax information

·        You must indicate whether the the tax card is present for the employee.

·        If the tax card is present, select the type of tax card used.

·        Select the tax period.

·        Enter the tax rate.

If no tax card is present at the time of payroll run, a default tax percentage and exemption is used for calculating the tax.

Exemptions

Enter the monthly exemption amount. The information is needed to decide the employee's exemption that is present on the tax card.

Once you enter the monthly exemption amount, the system automatically calculates the weekly exemption amount, 14 day exemption amount, exemption per day and exemption perperiod. The calculation of the tax is based only on the daily and period exemption.

Additional information

·        Select the Active Key for the employee. The Active Key describes how the employee is attached to the labour market.

·        Select the place of employment for the employee.

The tax authorities decide which type of employees have to pay AM-bidrag and AM-grundlag and if the employee has to be taxed. In most cases, the employee has to pay AM-bidrag and AM-grundlag, and is taxed.