The main objective is to show the functionality offered by the tool checkout income tax program. The solution Thisreportgenerateselectronicdatafiles withtaxes, youwhichsubsequentlyverified througha comparisonwithprogram datatohelpcalculatedeductionsAgency StateTax Administration(AEAT). Thegenerated files have thefollowingXMLformat anddefinedthe structure andcontent by State Agency Tax Administration AEAT. This report evaluates and processes the file generated by the program help help calculating withholding of State Agency Tax Administration (AEAT). The report compares the information the file information Tax Data infotype (E) (0062). If the information does not match, the report can update data Tax Data infotype (E).
This functionality is available from EHP4
Prerequisites: Must have been performedto estimatetheincome taxprogramRPIGA0E0
A. Process in SAP HCM
1. Execution program RPCIR1E0
1.1 Generation XML file
1.2 Visualization XML file
1.3 Check XML file
1.4 Donwload XML file
B. Process in AEAT
2.1 Open AEAT url
2.2 Select calculaton from XML file
2.3 Select the file to be processed
2.4 Saved the file generated
C. Process the file generated by AEAT in SAP HCM
3.1 Execution program RPUIR1E0
You can select "Actualización masiva de datos" if you want that the results be processed directly
3.2 Select the file to be process
3.3 Upload the file
3.4 Process the data
