HRPAYCH_QST21 - Meldungen f�r Quellensteuer
The following messages are stored in message class HRPAYCH_QST21: Meldungen f�r Quellensteuer.
It is part of development package PC02 in software component PY-CH. This development package consists of objects that can be grouped under "HR Payroll: Switzerland".
It is part of development package PC02 in software component PY-CH. This development package consists of objects that can be grouped under "HR Payroll: Switzerland".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Invalid calculation variant <&1> (canton: &2, liable to WHT: &3, &4) |
| 002 | The calculation step requires the active subapplication 'QST3'. |
| 003 | The calculation step does not allow the active subapplication 'QST3'. |
| 010 | Pers. no. '&1': Invalid cumulation '&2', wage type &3 (&4 CHF) |
| 011 | Invalid WHT scale code 'D' second job (IT0038-QSTAB = '&1') |
| 012 | Invalid WHT scale code 'O' (IT0038-QSTAB = '&1') |
| 020 | Table &1 (PerNo: &2) Before Calculation Step: |
| 021 | Table &1 (PerNo: &2) After Calculation Step: |
| 022 | Table &1 (PerNo: &2) New Wage Types: |
| 023 | Table &1 (PerNo: &2) Changed Wage Types: |
| 024 | Table &1 (PerNo: &2) Not Changed in Calculation Step |
| 025 | Table &1 (PerNo: &2) Was Changed in Calculation Step: '&3' |
| 030 | Extrapolation of rate determination: Other employment (WGType &1) |
| 031 | Capacity utilization level (&1, BETRG): Other employment = &2 [%] |
| 032 | Capacity utilization level (&1, ANZHL): IT0008 (or IT0007) = &2 [%] |
| 033 | Capacity utilization level (&1, BETPE): Total = &2 [%] |
| 034 | WHT non-recurring payment (deduction for occupational expenses): &1 |
| 035 | Rate determination '/313' before extrapolation = &1 |
| 036 | Rate determination '/313' after extrapolation = &1 |
| 037 | Extrapolation: ( &1 / &2 ) * &3 = &4 |
| 038 | &1 withholding tax calculation as of 2021 &2 |
| 039 | Generation of wage type &1 based on wage types of PC &2 (value &3) |
| 040 | Capacity utilization level from infotype (default): &1 |
| 041 | Calculation of capacity utilization level [%] of other employment |
| 042 | Gross from additional employments (PC &1, value &2): &3 |
| 043 | Gross wage: &1 |
| 044 | Capacity utilization level: ( &1 / &2 ) * &3 = &4 |
| 045 | Total capacity utilization level &1 (incl. other employment) > 100 [%] |
| 046 | Missing categorization of other employments in IT0038 |
| 047 | Total capacity utilization level (incl. other employment) = 100% |
| 048 | Capacity utilization lev&l &1% changed to &2% (BAdI: HRPAYCH_QST21_BSGRD) |
| 055 | EE works abroad; no working days in CH defined! |
| 056 | Working days in CH defined; EE does not work abroad |
| 057 | Working days in Switzerland ('/3B3-BETRG'): &1 |
| 058 | Working days in Switzerland cumulated ('/3B4-BETRG'): &1 |
| 059 | Effective working days ('/3B1-BETRG'): &1 |
| 060 | Effective working days cumulated ('/3B2-BETRG'): &1 |
| 061 | A: Total of all wage types paid out for the current month: &1 CHF |
| 062 | B: Total of all wage types paid out for the current year: &1 CHF |
| 063 | WHT basis before clearing with 'Working Days CH': &1 CHF |
| 064 | WHT wage 'Working Days CH' ('/3B5-BETRG'): &1 |
| 065 | WHT wage cumulated 'Working Days CH' ('/3B6-BETRG'): &1 |
| 066 | ->C: Total of wage types paid out in prev. years (for ex., bonus): &1 CHF |
| 067 | ->Number of effective working days cumulated for previous years: &1 |
| 068 | ->Number of working days CH cumulated for previous years: &1 |
| 069 | Base days = &1 (working days CH) + &2 (days abroad) > 20 |
| 070 | Base days = &1 (working days CH) + &2 (days abroad) < 0 |
| 071 | &1(base days '/3B1')=&2(working days CH '/3B3')+&3(days abroad '/3B7') |
| 072 | No. of days abroad = &1, working days CH = &2, cap. utilization lvl = &3 |
| 075 | WHT basis '&1' (BETRG=&2) will be deleted in inactive period |
| 080 | Calculation of rate determination from 2021 |
| 081 | A = WHT RD periodic cumulated (&1): &2 CHF |
| 082 | B = WHT RD aperiodic cumulated (&1): &2 CHF |
| 083 | C = SI days cumulated (&1-ANZHL): &2 |
| 084 | D = WHT days (&1-BETPE): &2 |
| 085 | WHT RD wage year (&1) = (A / C) * D + B = &2 CHF |
| 086 | WHT RD wage (&1) = &2 / 12 = &3 |
| 090 | Processing of payments after leaving (inactive periods) |
| 091 | Outflow (&1) of wage type '&2' (amount &3 CHF) after period &4 |
| 092 | WHT basis non-recurring payment (&1) before processing: &2 CHF |
| 093 | WHT basis non-recurring payment (&1) after processing: &2 CHF |
| 094 | Inflow (&1 -> &2) (amount &3 CHF) in period &4 |
| 100 | &1 RD monthly model: payment after leaving &2 |
| 101 | A = WHT RD periodic (last active period): &1 CHF ('&2') |
| 102 | B = WHT RD aperiodic (inactive period): &1 CHF ('&2') |
| 103 | C = WHT RD wage = A + B = &1 CHF ('&2') |
| 106 | Hourly wage from previous month (wage type '&1' PF &2 (val. &3))): &4 CHF |
| 107 | Periodic inflow (hourly wage) from previous month (wage type &1): &2 CHF |
| 108 | Reduced aperiodic inflow (wage type &1): &2 CHF |
| 109 | Hourly wage previous payroll run (wage type &1 PF &2 (val. &3)): &4 CHF |
| 110 | Hourly wage current payroll run (wage type &1 PF &2 (val. &3)): &4 CHF |
| 111 | Difference amount hourly wage (wage type '&1'): &2 CHF |
| 115 | Per. allowance from preior month (WTy. '&1' PC &2 (value &3)): &4 CHF |
| 116 | Periodic inflow (allowance) from prior month (WTy. &1): &2 CHF |
| 117 | Reduced aperiodic inflow (wage type &1): &2 CHF |
| 118 | Per. allowances of previous payroll (WTy. &1 PC &2 (value &3)): &4 CHF |
| 119 | Per. allowances of current payroll (WTy. &1 PC &2 (value &3)): &4 CHF |
| 120 | Difference amount periodic allowances (WTy. '&1'): &2 CHF |
| 130 | WHT calculation in inactive period without retroactive accounting |
| 131 | Setting of amount '&1 CHF', wage type <&2> in BAdI '&3' |
| 132 | WHT calculation in period <&1>, 'ST-INAKTIV = &2' |
| 133 | WHT amounts of inactive period <&1> = &2 CHF |
| 134 | No other employment (IT0038-ANDBE) defined |
| 135 | No working days in CH (wage type: M772) defined |
| 136 | IN-period (payment period) is the same as FOR-period |
| 137 | Number of SI days = 30 |
| 138 | No WHT inflows in inactive period |
| 139 | No WHT outflows in inactive period |
| 140 | ==> No tax calculation in inactive period |
| 144 | Increase of periodic WHT basis '/108' by guaranteed net amount: &1 CHF |
| 145 | Increase of aperiodic WHT basis '/117' by guaranteed net amount: &1 CHF |