This report generates the withholding tax payment certificate containing the information listed below. The employer or the employee may submit this statutory withholding tax payment certificate to the tax office for verification and approval of the following information for each employee:

• Employee data, such as name, address and registration number
• Company name, address and business number
• Withheld tax payment in the selected year

After being checked by the authority, the form is stamped and sent to the employee.

To generate the withholding tax payment list, the program reads data from the Organizational Assignment (0001), Personal Data (0002), Addresses (0006) and Basic Pay (0008) infotypes.

You must have run payroll successfully for your employees and have correct tax figures in your payroll results.

The report uses data contained in relevant infotypes and payroll data during the selected tax year. When you select a range of personnel numbers and generate the report, employees who have no payroll results cannot be processed. Their personnel numbers are shown in an error list.