PY-ID Tax-Related Infotypes (SAP Library

PY-ID Tax-Related Infotypes

Definition

For the system to calculate an employee's income tax, you must enter an employee's tax related data in the system. You enter the tax information using the following infotype:

Tax Indonesia (0241) - This is where you enter the general tax data, such as Tax ID. You must also enter the tax relief (PTKP) in terms of spouse and number of dependents. You can specify that the system looks up the number of dependents in the Family/Related Person infotype (0021).

Family/Related Person (0021) - This is where you enter spouse and dependents data for married employees.

Organizational Assignment (0001) - This is where you specify the type of contract the employee has with the company. It can be a regular employee contract ( PPH21) or an expatriate contract (PPH26).

Personal Data (0002) - This is where you enter the marital status of the employee. Note that even if you provide marital status information here, you must also specify that the employee is entitled to spouse relief (PTKP for spouse) in the Tax Indonesia infotype (0241).

In addition to the above infotypes, you must update all infotypes that generate wage types used in payroll processing. These infotypes include, for example, Basic Pay (0008), Recurring Payments/Deductions.(0014), Additional Payments (0015), as well as time management infotypes such as Planned Working Time (0007).

Note

You must set up all wage types for tax processing by setting the tax-related processing and cumulation classes for these wage types. You must also set up the relevant evaluation classes for tax reporting.