Creating the Withholding Tax Payment List (HKRCYEG0) (SAP-Bibliothek

Creating the Withholding Tax Payment List (HKRCYEG0)

Use

You use this report to generate the withholding tax payment list for a selection of employees in a particular tax year.

Prerequisites

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

Procedure

Choose Human Resources ® Payroll ® South Korea ® Subsequent activities ® Period-independent ® Reporting ® Tax related ® Withholding Tax Payment List.

The Tax Report screen appears.

Select the employees for whom you want to issue the payment list.

Enter the tax year, for example 1999 .

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, which 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 05	After payroll run	For 05 in 06
		For 06 in 06

If you set 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 “For 04 in 06,” “For 05 in 06” and “For 06 in 06” only.

Choose Program ® Execute.

Result

The withholding tax from taxable income appears, listing the tax details for the personnel numbers you have chosen.