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Object documentation Fiscal Data Belgium (0101) Locate the document in its SAP Library structure

Definition

In this infotype you store the employee’s tax information.

Use

The data you enter on this infotype is read by:

·        The Belgian payroll program (RPCALCB0) to determine the tax amounts to be deducted.

·        Report Monthly preparation of Belcotax (RPCTXFB0) and Annual preparation of Belcotax (RPCTXAB0), both for declaration purposes.

Structure

This infotype is split as follows:

·        Data on children
Enables you to specify information relating to the employee’s child(ren):

¡        Number of dependant children (makes the employee eligible for tax reductions).

¡        Number of children eligible for child allowances.

¡        Number of disabled children (makes the employee eligible for tax reductions).

¡        Employee's identification number at the child allowance fund.

·        Data on other persons
Enables you to specify information relating to dependents other than the employee’s spouse and children.

·        Data on spouse/person
Enables you to specify information relating to the employee’s spouse and to the employee him/herself:

¡        Spouse’s income type (for example wage, pension, unemployment benefits, sickness or disability benefits).

¡        Spouse’s disability percentage. Partial or full disability makes the employee eligible for additional tax reductions.

¡        Spouse’s profession category (for information purposes only).

Additionally, you can specify whether or not the employee is:

¡        Disabled.

¡        Either a not remarried widow(er) with at least one dependant child or an unmarried parent with at least one dependant child.

·        Data for tax calculation
Enables you to specify employee-specific tax information:

¡        Employee’s marital status.

¡        Tax calculation method.

¡        Leave regulation, that is, the regulation that is used to calculate the employee's holiday pay.

¡        Applicable tax exemption (for information purposes only).

¡        If applicable, the geographical area for border workers (can be either the Netherlands, Germany or France).

¡        Tax slip code (281.10, 281.11, etc.).

¡        Employee’s health insurance fund and number.
Additionally, you can specify:

¡        Whether or not the employee has taken up residence in Belgium.

¡        A percentage that replaces or comes on top of the normal tax calculation.

¡        Any tax advance.

¡        Taxable base that is subject to Belgian tax calculation. For non-resident foreign executives, researchers and managers, only part of the gross salary is taxable in Belgium.

Implementation Considerations

You must have performed the relevant activities under the Taxes section of the Implementation Guide for the Belgian Payroll:

See also

You can store additional tax information on the following infotypes:

 

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