Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
1.3. In the pop up select the radio button Data Element and click on Continue
1.4. Enter the Short Description as Government Contribution check for pension
1.5. Enter Domain as CHAR1
1.6. Click on Field Labels tab and enter the details as below:
Size
Length
Label
Short
10
Govt. Pen
Medium
20
Govt. Pension
Long
40
Govt. Pension
Heading
55
Govt. Pension
Component Type
PIN_GVPEN
6.4. Use wagetype /113 to copy and create new wagetype /145. Use the wagetype long text as
EPF Nominal Basis and text as PFNBas. Uncheck the checkbox Test Run and click on Copy
6.5. This would create PF Nominal Basis wagetype which would be used to generate the pension to
be paid by Govt.
7. Creation of new wagetype for pension contribution by Govt.
7.1. Go to Tcode OH11
7.2. Select the radio button Copy and click on Continue
7.4. Use wagetype /3F4 to copy and create new wagetype /3FK. Use the wagetype long text as
Govt. Pension for Ee and text as GvPNCon. Uncheck the checkbox Test Run and click on
Copy
7.5. This would create Govt. Pension for Employee wagetype which would hold the pension to be
paid by Govt.
8. Change to the PCR IN72
8.1. Go to Tcode PE02
8.2. Enter the Rule name as IN72
8.3. For specification 1 and 2 add a new line as ADDWT /145 after ADDWT /121. This would
form the nominal PF basis. Changes should be made for both ESGrp grouping * and 03.
Make changes as shown below:
Payroll constant
Income From Dividend Calc Rate
Start Date
01.04.2016
End Date
31.12.9999
Value
10
Info
Payroll constant
From
Income From Dividend Limit 01.04.2016
To
31.12.9999
Amount
1000000
Crcy
INR
Text
Income From Dividend
Info
Description
Income From Dividend Above 10 lakhs
13.6. Select cumulation class 31 & set the specification of evaluation class 08 to 15
Subsection Limi
60.000,00
Currency
INR
Start date
01.04.2016
End Date
31.12.9999
Sub sec.
Divsn no.
Division
limit
60.000,00
Tax exem.
Crcy
Start
To
100,00
INR
01.04.2016
31.12.9999
Slab type
Tax Credit rates
From
01.04.2016
To
31.12.9999
15.1.8. Select Slab Code CR01 and click on Expand<->Collapse button and Delete the
indicated row
TaxBkt
01
02
Slab range
500.000,00
9999999999,00
Return value
5.000,00
Currency
INR
INR
Slab Type
Surcharge rates
From
01.04.2016
To
31.12.9999
16.1.8. Select SR04, Click on Expand<->Collapse button and 'Delete the row SR04 as shown
Return value
15,00
Currency
INR
INR
17.3. Enter the new fields above the CI include as shown below:
Component
SBS31
SBD31
PCN31
ACN31
SBS32
SBD32
PCN32
ACN32
SBS33
SBD33
PCN33
ACN33
SBS34
SBD34
PCN34
ACN34
SBS35
SBD35
PCN35
ACN35
SBS36
SBD36
PCN36
ACN36
SBS37
SBD37
Component Type
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PCN37
ACN37
SBS38
SBD38
PCN38
ACN38
SBS39
SBD39
PCN39
ACN39
SBS40
SBD40
PCN40
ACN40
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
18.4. Change the Sub-section Limit , Start Date & End Date as shown below
18.10. Change the Division Limit , Start Date & To Date as shown below
TSS Changes:
Changes to the Form Layout
Note: Implement these changes only if you are using Tax Simplifier Statement
Execute SFP transaction, provide HR_IN_SSITP_2010 as form name after selecting Form
radiobutton
Select 'Change
Download the attached file SFPF_HR_IN_SSITP_2010.zip' on the local file system
Unzip file SFPF_HR_IN_SSITP_2010.zip' to SFPF_HR_IN_SSITP_2010.xml'
In the Change screen of form HR_IN_SSITP_2010 select 'Utilities -> Uploading Form'
Enter the XML 'File name' as complete path to the file stored on the local file system
Save and Activate the form
Select entry for House Loan Interest Deduction U/S 80EE & Click on Copy