Subsequent Activities - Internal Revenue Service (SAP Library

Subsequent Activities - Internal Revenue Service

Purpose

This process includes periodic activities subsequent to the payroll process, especially in relation to the creation of legal reports for the Internal Revenue Service.

These activities include:

Generating the Statement of employment tax (IRPF) deductions and payments monthly, quarterly, or semi-annually, 110, 111 models, and other applicable forms .

Generating the annual statement of employment tax (IRPF) deductions and payments, model 190

Generating the employment tax (IRPF) certificates for the employees
Sending of the data to the Internal Revenue Service.

Requirements

The required settings to generate evaluations for the Internal Revenue Service have been made in the Implementation Guide for Personnel Administration and Payroll under Human Resource Management ® Payroll data ®Employment Tax Deduction

Set tax modifier according to province
Assign province to personnel area/subarea
Define payment keys
Assign customer subtypes to legal grades

Likewise, the required settings have been made in the payroll Implementation Guide under Payroll ® Evaluations for Internal Revenue Service:

Create company address for Internal Revenue Service
Set company business activity
Create Internal Revenue Service offices/branches
Set company tax data
Specify the field content of the 190 model

Process

You can find these activities in the Spanish payroll menu under Subsequent activities ® Per Payroll Period / Annual / Other periods ® Evaluation ® Tax.

Generate model 110 for Internal Revenue Service

Generate model 190 for Internal Revenue Service

Generate payments and deductions certificates

Send model 190 to Internal Revenue Service