Fiscal Data (Infotype 0072)
Definition
This infotype stores an employee's tax details.
Use
The information needed for calculating tax for an employee is stored in this infotype.
Structure
If you do not create a Fiscal Data (0072) for the employee, no payroll run can take place.
Tax information
The information needed is taken from the employee's tax card.
If no tax card is present at the time of payroll run a default tax percentage and exemption is used for calculating the tax.
Exemption amount
The information is needed to decide the employee's exemption and is found at the tax card.
Once the monthly exemption is entered, the weekly exemption, 14 day exemption, exemption per day and exemption per period is automatically calculated. The calculation of the tax itself is only based on the daily and period exemption.
Additional information
The information in the Active key describes how the employee is attached to the labour market.
The tax authorities decides which type of employees have to pay "AM-bidrag" and "AM-grundlag" and if the employee is taxed. In most cases the employee has to pay "AM-bidrag" and "AM-grundlag" and is taxed.