Function documentationHandling Alternative FinProf Periods

 

FinProf declarations are normally based on the stored monthly payroll results, that is, the monthly defined payroll in-periods correspond to the monthly FinProf periods. However, with feature BETAX (TAX Declaration: Closing Payroll Period of Actual Tax Period), you can define a specific payroll in-period as return value according to different organizational assignments and the fiscal income year. This return value is the last payroll period from which retroactive changes can be accepted for the declaration of taxable incomes from the previous year. As a result, the alternative FinProf period(s) correspond to the executed retroactive payroll for-period(s).

The alternative period handling results in additional FinProf declarations for the considered calculation periods.

Example Example

Payroll in-period 200701 includes, besides the 200701 period, retroactive for-periods 200611 and 200612. With feature BETAX, the month of January 2007 is declared with FinProf period 2007-01 and the retroactive calculations for 200611 and 200612 are declared with two additional FinProf declarations, respectively 2006-11 and 2006-12.

End of the example.

More Information

System documentation of feature BETAX (TAX Declaration: Closing Payroll Period of Actual Tax Period).