Schedular Deduction Tax Infotype (0198) Subtype 01 

Definition

This infotype stores information, which is used by the payroll to calculate the STD deductions for a period.

Use

The payroll reads the information in this infotype to calculate the STD deductions for a period.

Structure

·        Enter the effective period for STD deductions.

·        Employee information:

¡        Enter the income tax number issued by the Inland Revenue Board (IRB).

¡        Enter the income tax office to which the employee's tax will be remitted.

¡        If the employee is contributing tax, select Contributing to tax

¡        If the employer is contributing tax on behalf of the employee, select Tax paid by empr.

 You cannot select both Contributing to tax and Tax paid by empr.

...

·        Family information:

¡        If the employee's tax-related information is to be derived from Family/Related Person infotype (0021), select From family infotype.

¡        Enter all relevant data.

Integration

To verify your entries for all employees, go to the Implementation Guide under Payroll for Malaysia ® Tax ® Generate tax checklist. This checklist contains a table of tax rates for different income ranges based on the tax category and number of dependents specified in the selection screen.

See also:

Processing Schedular Tax Deduction

Schedular Deduction Tax Infotype (0198) Subtype 02