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Vorgehensweisen  Creating the Withholding Tax Payment Certificate (HKRCPTX0)  Dokument im Navigationsbaum lokalisieren

Use

You use this report to print the employees’ income and payment list of withholding tax for each month in a year and the result of year-end tax adjustment.

Prerequisites

You must have run the payroll for the tax year in question.

Procedure

  1. Choose Human Resources ® Payroll ® South Korea ® Subsequent activities ® Period-independent ® Reporting ® Tax related ® Withholding tax payment certificate.

The Tax Report screen appears.
  1. Select the employees for whom you want to issue the payment list.
  1. Enter the final tax payment month, for example 1999/06 .
  1. Enter the print information of your choice.

You can choose between Hangul (Korean) and English as the print format language.

If you choose English, you need to enter company address and employer name, and so on.
  1. Choose the appropriate name format.
  1. Depending on whether you set the Print based on actual payment date indicator, the SAP System prints out different payroll results.
    For example, you perform a payroll run in June that triggers retroactive accounting in April. After the payroll run, you receive the following payroll results:

For 04 in 04

After payroll run

For 04 in 06

For 05 in o5

After payroll run

For 05 in 06

   

For 06 in 06

 

If you select this indicator, the SAP System prints out the results “For 04 in 04,” “For 05 in 05” and “For 06 in 06”. The result of “For 06 in 06” contains the entire difference between the original payroll result and retroactive result both in April and May.

However, if you do not set the indicator, the SAP System prints out the result of “For 04 in 06,” “For 05 in 06” and “For 06 in 06” only.
  1. Choose Program ® Execute.

Result

The withholding tax payment appears for the personnel numbers you have chosen.