P2CN_TAX

Payroll result: Income Tax (CN) | #transactional | Component: China
Column Name Description
MANDT Client
DCT_PERNR Personnel Number
DCT_SEQNR FK Sequence Number
DCT_ROWID Unique Row Number
Column Name Description
💲 Tax Accu.Currency (TXACY):
TXACC Accumulation for Tax withholding Fast Formula
ACCPS Accumulation for Tax withholding Fast Formula
💲 Currency Key (EXPCY):
EXPAM Exempted amount
EPRPS Exempted amount
💲 Tax Accu.Currency (TXBCY):
TXBCC Accumulation for Tax withholding Fast Formula
💲 Tax Accu.Currency (TXSCY):
TXSCC Accumulation for Tax withholding Fast Formula
💲 Tax Accu.Currency (TXVCY):
TXVCC Accumulation for Tax withholding Fast Formula
💲 Tax Accu.Currency (TXCCY):
TXCCC Accumulation for Tax withholding Fast Formula
💲 Contribution base currency (ERACU):
ERAMT Tax Amount Paid by Employer
Column Name Description
Column Name Description
BEGDA Start Date
ENDDA End Date
PAYDT Pay date for payroll result
TXERD Entry Date for Tax Declaration
TXTMD Termination Date for Tax Declaration
ENTDA Enterprise Founded Date
Column Name Description
TXUSE Indicator: used tax split Show values
EETYP Employee tax type Show values
PRTCL Indicator: tax agreement Show values
TXFLG Indicator: tax paid by employer Show values
EXEMT Indicator: tax exempted Show values
TXGRP Tax rate grouping Show values
INCM1 Taxable indicator: income group1 Show values
INCM2 Taxable indicator: income group2 Show values
INCM3 Taxable indicator: income group3 Show values
INCM4 Taxable indicator: income group4 Show values
ADDTX Additional Tax Show values
TXGRN Employee tax type Show values
EXPCL Special class Show values
CURST Indicator: Cumulation Reset Show values
ENSTA Employment Situation in Year of New Entry Show values
EMTYP Employment Type Show values
Column Name Description Domain name
CNTR2 Tax split RAW1
TXARE Tax area PCN_TXARE
SPCRL Special rule for tax calculation PCN_SPCRL
TAXID Tax ID CHAR18
TXPCT Percentage of Tax Withholding-Fast Formula DEC5_2
TXBCT Percentage of Tax Withholding-Fast Formula DEC5_2
TXSCT Percentage of Tax Withholding-Fast Formula DEC5_2
TXVCT Percentage of Tax Withholding-Fast Formula DEC5_2
TXSAG Indicator: tax paid by employer for Base Salary CHAR1
TXYEG Tax Paid by Employer for Year-End Bonus CHAR1
TXSPG Indicator: tax paid by employer for Severance Payments CHAR1
TXCPG Tax on Employer Contribs to Corp. Pension Paid by Employer CHAR1
TXCCT Percentage of Tax Withholding-Fast Formula DEC5_2
TXERS Tax on Early Retirement Subsidy Paid by Employer CHAR1
ERRAT Tax Percentage Paid by Employer DEC5_2
TXCWS null
EXRAT Exempted contribution rate DEC5_2
TXIDB Tax paid by employer for Interest dividend and bonuses CHAR1
IDBRT null
TXICI Tax on Incidental Income Paid by Employer CHAR1
ICIRT null
TAXGP Tax grouping for company PCN_TAXGP
TXMON Cumulation Interval Number NUMC2
TXYEA Cumulation Interval Year GJAHR
PCTPS Percentage of Tax Withholding-Fast Formula DEC5_2
TXCMN Number of Employed Periods NUM02