Purpose
This process describes how the income tax reports created for the federal authorities are prepared and used.
Requirements
The payroll for all employees and end results of calculations must have been effectively run. Some reports require customization through the Implementation Guide (IMG) and/or maintenance of some specific infotypes.
Process Flow
The flow described hereunder applies to most income tax reports, although the frequency (monthly or annual, for example) may vary according to legal requirements.
Some reports can be submitted to the authorities on paper, diskette or magnetic tape. SAP provides at least one of the three formats but not necessarily all three.
Result
Issue of the report in the format required by the legal authority.