This report generates a TemSe file with data for Withheld Income Tax Return (DIRF). The legal document generated by this report is valid from January 1st, 2011.
You have made the settings in Customizing for Personnel Management
under .
You have made the settings in Customizing for Payroll
under .
You have customized the relevant wage types for this report. You have flagged the wage types 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
Severance pay
Alimony in Christmas allowance
Difference of medical expenses
Net value of income subject to exclusive taxation
Private pension plan
Pecuniary bonus
Basis for WIT of PLR
WIT amount for PLR
Alimony for PLR
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.
You can insert standard selection criteria, such as personnel number, company and period.
It is mandatory to fill in the Document information
and Person responsible for filling the document
group boxes. It is only mandatory to fill the Information of legal entity as person responsible
group box when the person responsible is not a natural person.
Select the Declaration special situation
check box in case of extinction, estate closing or definite country leaving. In this case, filling in the event date is mandatory.
The report generates a log with information about the report processing, and the employees selected and processed. In the TemSe
node, click the Detail
icon to view or save the file generated.
The Technical Details
in the report output displays detailed information about the program execution.
To access this report, on the SAP Easy Access
screen choose .