Additional Tax Deduction
Purpose
The payroll processing for additional tax deduction (ATD) involves creating a function that retrieves additional tax information for the employee and calculates the tax payable on the amounts from each of its subtypes:
- Tax - Additional Deduction.
Prerequisites
Set up the tax payee details and employer tax reference number. You can do this in the Implementation Guide of the Payroll Malaysia component. Choose
Tax ® Setting Tax Payee and Employer Reference Number.
You must update infotype Schedular Tax Deduction (0198) with subtype CP38 Tax Deduction (02).
- You must update infotype Additional Tax Deduction (0199).
Process Flow
The processing steps for Additional Tax Deduction are:
- Data is read from infotype Additional Tax Deduction (0199).
- The amount fields are obtained from the infotype record.
- The table for getting the pay periods for each of the subtypes is read.
- The tax structure of the payroll results is filled.
Result
The monthly tax deduction is calculated.
- If a monthly payroll is run, CP39 is printed.
- If an annual payroll is run, the following are printed:
- EA Form
- CP159
- PCB 2(II)
- Summary EA Form