Model 110 and similar (SAP Library - Payroll Spain (PY-ES))

Model 110 and similar

Use

You generate the monthly, quarterly and half-yearly model forms to send to the Internal Revenue Service through the program ‘Annual statement of employment tax (IRPF) deductions and payments’ RPC11XE0.

With this program you obtain models 110, 111 and 915 (the last only for the province of Navarra). Additionally, you can also create the model 190 and the corresponding deductions certificate and compare the relevant quantities in pesetas and euros.

You can also generate the statements of employment tax (IRPF) payments and deductions (models 110 and 111) by using the program 'Employment Tax (IRPF) Reports (IRPF) (RPC190E0).

Requirements

In the Implementation Guide for Personnel Administration and Payroll all necessary settings have been made under Subsequent activities – Internal Revenue Service'.

Functional Characteristics

You create this model from the employee payroll results and the infotype 'Additional Income' (0090)

If you want, you can also include evaluation data from Financial Accounting (suppliers).

The periodicity with which these models are sent and the model type to send depend on the volume of operations performed by the company in the previous fiscal year:

Model 110: quarterly or half-yearly periodicity

Model 111: Monthly periodicity. Large companies. Withholding agents, whose business operations exceeded one thousand million pesetas during the previous fiscal year.

Model 915: Only valid for the province of Navarra.

Activities

You obtain access to the program using the Spanish payroll menu under Subsequent Activities ® Per Payroll Period ® Evaluation ® Tax ® Employment Tax Deduction (IRPF) Certificate.

To run this program, follow the instructions contained in the procedure 'Generate model 110 and similar for Internal Revenue Service'.

See also:

Employment Tax (IRPF) Reports