SAP Reports / Programs

HCNCTXD0 SAP ABAP Report - China Year End Individual Income Tax Declaration







HCNCTXD0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for China Year End Individual Income Tax Declaration China's State Administration of Taxation (SAT) has issued the Guoshuifa 2006-162 circular regarding year-end individual income tax declarations...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter HCNCTXD0 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

PC00_M28_CTXD - Year End IITax Declaration


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT HCNCTXD0. "Basic submit
SUBMIT HCNCTXD0 AND RETURN. "Return to original report after report execution complete
SUBMIT HCNCTXD0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: TXARE = Tax Area
Selection Text: TAXYR = Report Tax Year
Selection Text: SHOW_DE = Show Detail
Selection Text: SENDER = Sender Mail Address
Selection Text: R3_FNAME = TemSe File name
Selection Text: PRINT_BG = Background Run
Selection Text: FNAME = Local PC File name
Title: China Year End Individual Income Tax Declaration
Text Symbol: T29 = II EE
Text Symbol: T28 = MI ER
Text Symbol: T27 = MI EE
Text Symbol: T26 = UI ER
Text Symbol: T25 = UI EE
Text Symbol: T24 = PI ER
Text Symbol: T23 = PI EE
Text Symbol: T22 = PHF ER
Text Symbol: T21 = PHF EE
Text Symbol: T20 = Nationality
Text Symbol: T19 = Gross Income
Text Symbol: T18 = In Pay Period
Text Symbol: T17 = Pay Type
Text Symbol: T16 = Payment Date
Text Symbol: T15 = End Date
Text Symbol: T14 = Start Date
Text Symbol: T13 = Pay Period
Text Symbol: T12 = EMail Address
Text Symbol: T11 = Tax owed or overpaid
Text Symbol: T10 = Foreign tax credit
Text Symbol: T30 = II ER
Text Symbol: T31 = BI EE
Text Symbol: T32 = BI ER
Text Symbol: T33 = EE Status
Text Symbol: T34 = Company Code
Text Symbol: T35 = Personnel Area
Text Symbol: T36 = Personnel Subarea
Text Symbol: T37 = EE Group
Text Symbol: T38 = EE Subgroup
Text Symbol: T39 = Orgnisation Key





Text Symbol: T40 = Orgnisation Unit
Text Symbol: T41 = Cost Center
Text Symbol: T42 = Payroll Area
Text Symbol: T43 = Taxable Amount
Text Symbol: W01 = Personnel Area
Text Symbol: W02 = Success:
Text Symbol: W03 = No payroll result:
Text Symbol: W04 = No payroll result to evaluate:
Text Symbol: W05 = Error occurs when import result:
Text Symbol: W06 = Error exist in payroll area:
Text Symbol: T09 = Tax pre-paid and withheld
Text Symbol: M03 = Your ID number:
Text Symbol: M02 = Taxpayer's name
Text Symbol: M01 = Your Personnel No.
Text Symbol: H09 = Print Form
Text Symbol: H08 = ;
Text Symbol: H07 = Total Errors:
Text Symbol: H06 = Total Success:
Text Symbol: H05 = Error List
Text Symbol: H04 = Send Mails
Text Symbol: H03 = Success
Text Symbol: H02 = Wages and Salaries for Year
Text Symbol: H01 = China Year End Declaration Data
Text Symbol: E03 = Description
Text Symbol: E02 = MSG Type
Text Symbol: CON = Company name:
Text Symbol: 010 = Please input the valid email text file on selection screen
Text Symbol: 009 = Mail sending successfully
Text Symbol: 008 = No email address in Infotype 0105 Subtype 0010
Text Symbol: 007 = Mail sending with issue occurs
Text Symbol: 006 = At least select a record to send mail
Text Symbol: 004 = Error during the currency conversion of payroll result
Text Symbol: 003 = Period modifier in the specified year does not exist in table t549a
Text Symbol: 002 = Employee's payroll area does not exist in table t549a
Text Symbol: 001 = No payroll result for this employee to evaluate in the specified period
Text Symbol: T08 = Tax payable
Text Symbol: T07 = Income from outside China
Text Symbol: T06 = Income within China
Text Symbol: T05 = Tax Area





Text Symbol: T04 = Employer
Text Symbol: T03 = ID number
Text Symbol: T02 = Taxpayer's name
Text Symbol: T01 = Personnel No
Text Symbol: S04 = Output
Text Symbol: S03 = Mail text
Text Symbol: S02 = Parameters
Text Symbol: S01 = Selections
Text Symbol: RPR = Reading payroll result of
Text Symbol: PRL = Prepare for result list, please wait......
Text Symbol: PNT = Printer
Text Symbol: PEL = Prepare for error list, please wait......
Text Symbol: M11 = Annual IIT Declaration -Confidential
Text Symbol: M10 = For your
Text Symbol: M09 = Tax owed or overpaid:
Text Symbol: M08 = Foreign Tax Credit:
Text Symbol: M07 = Tax pre-paid and withheld:
Text Symbol: M06 = Annual Tax Payable:
Text Symbol: M05 = Annual income from outside China:
Text Symbol: M04 = Annual Income from within China:


INCLUDES used within this REPORT HCNCTXD0

INCLUDE RPPPXD10. "COMMON PART BUFFER PCL1/PCL2


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

No SAP FUNCTION MODULES are executed within this report code!



Contribute (Add Comments)

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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

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