HSKLVDP1 SAP ABAP Report - Monthly overview of withholding tax

Selection Text: P_ZD_PRI = Type of taxable income
Selection Text: P_VYST = Issued by:
Selection Text: P_TEL = Telephone:
Selection Text: P_FAX = Fax
Selection Text: P_EMAIL = e-mail
Selection Text: P_DPRI = Date of payment of income
Selection Text: P_DOZM = Date of notification
Selection Text: P_DIS_DU = Show tax office
Selection Text: P_DDAN = Date of tax payment
Title: Monthly overview of withholding tax
Text Symbol: 135 = |06| Amount of tax withheld | |
Text Symbol: 136 = | | Date of payment of taxable | |
Text Symbol: 137 = |07| income to taxable party (5) | |
Text Symbol: 138 = |08| Tax payment date(6) | |
Text Symbol: 139 = | I declare that all information | |
Text Symbol: 140 = | given herein is full and | |
Text Symbol: 141 = | accurate | |
Text Symbol: 142 = | | |
Text Symbol: 143 = | Date | Signature and stamp of tax payer |
Text Symbol: 144 = | Prepared by: Date: Tel.: Fax |
Text Symbol: 145 = | |
Text Symbol: 146 = Notes for completing notification:
Text Symbol: 134 = |05| Tax rate in % (4) | 19 % |
Text Symbol: 133 = |04| Amount of taxable income | |
Text Symbol: 132 = |03| Type of taxable income (3) | |
Text Symbol: 131 = | | Date of birth | |
Text Symbol: 130 = |02| ICO: | DIC: |
Text Symbol: 129 = | | Address | |
Text Symbol: 128 = | | Taxable party (2) | |
Text Symbol: 127 = | | ICO: | DIC: |
Text Symbol: 126 = | |--------------------------------|------------------------------------------|
Text Symbol: 125 = |01| | |
Text Symbol: 124 = | | Address | |
Text Symbol: 123 = | | | |
Text Symbol: V03 = Correc.
Text Symbol: V02 = Regul.
Text Symbol: V01 = ReportType
Text Symbol: S07 = f

Text Symbol: S04 = Payee:
Text Symbol: S03 = Total
Text Symbol: S02 = Correct.fr.month
Text Symbol: S01 = Regul.
Text Symbol: S00 = ReportType:
Text Symbol: PT1 = Section 16(1)(d)
Text Symbol: E05 = Incorrect month entry.
Text Symbol: E04 = Medium creation possib.only in report type R or O
Text Symbol: E03 = Path for file does n.exist.
Text Symbol: E02 = Bad definition of paying account in table T7SK1L or in DTAKT!
Text Symbol: E01 = Missing data in tab.T7SK1L for key:
Text Symbol: 1LI = --------------------------------------------------------------------------------
Text Symbol: 154 = day of the month for the preceding calendar month.
Text Symbol: 153 = 6) Under section 43(11) of the Income Tax Act, withheld tax is paid by the 15th
Text Symbol: 152 = 5) The date of payment, remittance or crediting of income to the taxable party.
Text Symbol: 151 = 4) Section 43 of the Income Tax Act or an applicable international treaty
Text Symbol: 150 = 3) Section 16 of the Income Tax Act
Text Symbol: 149 = 2) A taxable party under section 2(e) of the Income Tax Act
Text Symbol: 148 = taxes and fees and changes in the system of territorial fin.authorities
Text Symbol: 147 = 1) Tax payer under section 5(3) of Act No. 511/1992 Zb. on administration of
Text Symbol: 122 = | | Tax payer (1) | |
Text Symbol: 07D = | | Section 43(3)(h) | 999.999.999.999- | 99 |
Text Symbol: 07B = | 02 | Section 43(3)(l) | 999.999.999.999- | 99 |
Text Symbol: 07A = | 01 | Section 43(3)(h) | 999.999.999.999- | 99 |
Text Symbol: 073 = | 03 | | | |
Text Symbol: 072 = | 02 | Section 43(3)(h) | 999.999.999.999- | 99 |
Text Symbol: 071 = | 01 | Section 43(3)(j) | 999.999.999.999- | 99 |
Text Symbol: 070 = | | | | |
Text Symbol: 063 = | | | was withheld 3) |
Text Symbol: 062 = | Type of taxable income 2) | in SKK | in which tax |
Text Symbol: 061 = | | Tax amount withheld | Calendar month |
Text Symbol: 058 = | Date | |
Text Symbol: 057 = | Prepared by | |
Text Symbol: 056 = | Tax ID no. | oadr_i |
Text Symbol: 054 = Business name, seat
Text Symbol: 053 = | | |
Text Symbol: 052 = | 1). | |
Text Symbol: 051 = | the tax payer is a legal entity | |
Text Symbol: 050 = | Business name and seat, if | own_a 78 112345678 212345678 312345678 4 |



Text Symbol: 044 = Tax office
Text Symbol: 043 = | | |
Text Symbol: 042 = | | |
Text Symbol: 041 = | | |
Text Symbol: 040 = | Tax office | adr_a 78 112345678 212345678 312345678 4 |
Text Symbol: 006 = | the competent tax administration |
Text Symbol: 005 = | Act), which the tax payer is obliged to file pursuant to Section 43(11) with |
Text Symbol: 004 = | pursuant to act no. 595/2003 Z.z. on income tax, as amended, (the Income Tax |
Text Symbol: 003 = | by a tax payer of the withholding and payment of tax collected by withholding|
Text Symbol: 002 = --------------------------------------------------------------------------------
Text Symbol: 001 = N O T I F I C A T I O N
Text Symbol: 121 = | | | |
Text Symbol: 120 = |00| | |
Text Symbol: 119 = | | | |
Text Symbol: 118 = | | Tax office | |
Text Symbol: 117 = | payer is obliged to submit to the competent tax administration |
Text Symbol: 116 = | "Income Tax Act"), which under section 43(11) of the Income Tax Act the tax |
Text Symbol: 115 = | of Act No. 595/2003 Z.z. on income tax, as amended (hereinafter only "the |
Text Symbol: 114 = | sources in the Slovak Republic for a taxable party falling under Section 2(e)|
Text Symbol: 113 = | Notice of fulfilment of the duty to withhold and pay tax on income from |
Text Symbol: 112 = OF PAYMENT OF WITHHOLDING TAX
Text Symbol: 111 = NOTICE OF TAX PAYER
Text Symbol: 110 = tax.
Text Symbol: 10P = 2) Section 43(3)(h) of the Income Tax Act
Text Symbol: 10E = 2) Section 43 of the Income Tax Act [e.g. Section 43(3)(l) and (h)]
Text Symbol: 109 = preceding calendar month to the payer's competent local tax administration
Text Symbol: 108 = tax is paid no later than the fifteenth day of each month for the
Text Symbol: 107 = for the taxable party. Under Section 43(11) of the Income tax act, withheld
Text Symbol: 106 = 3) Specify the month in which taxable income was paid, transfered or credited
Text Symbol: 105 = 2) Sec.43 of the Income Tax Act [e.g. Section 43(3)(j)]
Text Symbol: 104 = amended.
Text Symbol: 103 = tax and fee administration and changes in local financial authorities, as
Text Symbol: 102 = 1) Applies to a tax payer falling under Section 5(3) of act no.511/1992 Zb. on
Text Symbol: 101 = Notes for completing notification:
Text Symbol: 086 = | | Tax payer's signature and stamp |
Text Symbol: 085 = | Date | |
Text Symbol: 084 = |-------------------------------------| |
Text Symbol: 083 = | given herein is correct and complete| |
Text Symbol: 082 = |I hereby declare that all information| |


Text Symbol: 081 = | | |