This report is mandatory for companies and must be submitted to the Inland Revenue every year. It must include all employees who have had withholding income tax deducted. The report is valid until December 31st, 2010.
You have recorded the data to be used to complete the DIRF in Customizing for Personnel Management
under .
You have customized the relevant wage types for this report and flagged them with evaluation class 7 and the following values:
Private welfare
Allowances
Gains for people older than 65
Gains due to invalidity
Calculated profit
Revenue distribution
Medical assistance
Alimony
Basis for WIT
Basis for WIT of Christmas Allowance
Value for WIT
Value for WIT of Christmas Allowance
Value for SIB
Value for SIB of Christmas Allowance
Child Allowance
Others
In case of reversal, you have flagged the wage types that store the reversal value with evaluation class 15 (value D), besides evaluation class 07 with the relevant values.
The following fields of the report must be completed in the selection screen:
Employee data
Data on filing company
Year to which the data refers
Type of return
A TemSe file is generated to issue the legal report Withheld Income Tax Return. All data required for employees, employers and others is read from a number of sources, such as master data infotypes.
To access this report, on the SAP Easy Access
screen choose .