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Vorgehensweisen  Creating the Withholding Tax Payment Receipt (HKRCYEA0)  Dokument im Navigationsbaum lokalisieren

Use

You use this report to generate a receipt for the withholding income tax that includes the results of year-end tax adjustment payment for a selection of employees in a particular year.

Prerequisites

You must have run the payroll for the selected employees.

Procedure

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

The Tax Report screen appears.
  1. Select the employees for whom you want to issue a receipt.
  1. Enter the tax year/month, for example 1999/04 .

In the case of normal year-end adjustment, you enter only the year. However, if the employee retired or resigned, you enter both the year and month .
  1. Depending on whether the employee retired or resigned from your company, you choose between Adjustment Selection Y. E. A. and Y. E. A. (Retirement).
    For example, when an employee retires, you choose Y. E. A. (Retirement). Then, in the year-end tax adjustment, his or her taxable income is selected for the period from January 1 until his or her retirement date.
  1. You also choose between the output method Y. E. A. receipt and Y. E. A. receipt by data medium.
    If you choose Y.E.A receipt, the SAP System prints out the result of year-end adjustment. If you choose Y. E. A. receipt by data medium, it issues the form using a data medium with a format predefined by the tax authority.
  1. Choose Program ® Execute.

Result

The withholding tax payment receipt appears, listing the tax adjustment payment details for the personnel numbers you have chosen.