HMXCRET0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report generates the Income Tax statement form that has to be printed and submitted to the employees in accordance with the SHCP (Tax and Public Credit Office) rules...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 HMXCRET0 into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: ANIO = Year
Selection Text: PX_LFORM = Form
Selection Text: PX_LFVAR = Form variant
Selection Text: P_ADJ = Annual adjustment date
Selection Text: P_CDEST = Change output parameters
Selection Text: P_CONS = Consolidate via RFC
Selection Text: P_CSUEL = Total income to be compared
Selection Text: P_DEC = Declaration date
Selection Text: P_FOL = Declaration sheet
Selection Text: P_INFO = Reporting off-cycles
Selection Text: P_NONE = All the statement
Selection Text: P_ODECL = Adjust. excluded acc.TI
Selection Text: P_PDEST = Output medium
Selection Text: P_SFP = Add Savings Fund to Welfare
Selection Text: RFC = RFC
Selection Text: P_CDE = D .
Selection Text: P_CIN = D .
Selection Text: P_CVI = D .
Selection Text: P_LAST = D .
Selection Text: P_REL = D .
Title: Payments and deductions record for Income Tax purposes
Text Symbol: L03 = Federal Taxpayers Register
Text Symbol: NO0 = YES ( )/NO (X)
Text Symbol: NOD = There is no relevant information
Text Symbol: P01 = Payments for separation, retirement,
Text Symbol: P02 = pensions or retirement.
Text Symbol: P03 = Total amt single paymt
Text Symbol: P04 = Exempt income
Text Symbol: P05 = Total income partial paymnt
Text Symbol: P06 = Taxable income
Text Symbol: P07 = Daily amount in installments
Text Symbol: P08 = Cumulable income
Text Symbol: P09 = Quantity if not SnglPaymt
Text Symbol: P10 = Non-cumulable income
Text Symbol: P11 = Number of days
Text Symbol: L02 = Full name
Text Symbol: L01 = Legal representative details
Text Symbol: I14 = Non-accredited subsidy amount
Text Symbol: I13 = Tax deducted financial year
Text Symbol: I12 = Accredited subsidy amount
Text Symbol: I11 = Provoked income tax
Text Symbol: I10 = Tax according to annual pay scale
Text Symbol: I09 = Tax on non-cumulable income
Text Symbol: I08 = Cumulable income
Text Symbol: I07 = Tax on cumulable income
Text Symbol: I06 = Non-cumulable income
Text Symbol: I05 = Accredited subsidy amt frac.IV
Text Symbol: I04 = Exempt income
Text Symbol: I03 = Accredited subsidy amt frac.III
Text Symbol: P12 = Tax deducted
Text Symbol: U08 = Error list
Text Symbol: U02 = Pers.no.
Text Symbol: U01 = Message
Text Symbol: T11 = Total exempt inc prev. social
Text Symbol: T10 = Balance in fav fiscal year declared
Text Symbol: T09 = Total amt income prev. social
Text Symbol: T08 = Tax retained by other employers
Text Symbol: T07 = Salary credit paid in cash
Text Symbol: T06 = Tax retained fiscal year declared
Text Symbol: T05 = Total quantity salary credit
Text Symbol: T04 = Total exempt income wage&salaries
Text Symbol: T03 = Balance fav PrevFinYear
Text Symbol: T02 = Total taxable income wage&salaries
Text Symbol: T01 = Income tax on wages and salaries
Text Symbol: SP1 = Spool number
Text Symbol: SI0 = YES (X)/NO ( )
Text Symbol: SAP = Form
Text Symbol: S04 = Assimilated Key
Text Symbol: S03 = Signature of receipt by taxpayer
Text Symbol: S02 = Deduct. agent stamp
Text Symbol: S01 = Signature of deduct. agent or legal rep.
Text Symbol: R04 = Name, company or reg. trade name
Text Symbol: R02 = Federal Taxpayers Register
Text Symbol: R01 = Ded. agent details
Text Symbol: PRI = File and printer parameters
Text Symbol: PRE = Preliminary
Text Symbol: PAT = Company RFC
Text Symbol: PAR = Incorrect print parameters.
Text Symbol: I02 = Total salaries and wages
Text Symbol: B22 = Income support
Text Symbol: B21 = ClothingVouchrs
Text Symbol: B20 = Fuel vouchers
Text Symbol: B19 = Restaurant vouchers
Text Symbol: B18 = High medical expenses insurance
Text Symbol: B17 = Life insurance bonus
Text Symbol: B16 = Punctuality rewards
Text Symbol: B15 = Employee contribs paid by employer
Text Symbol: B14 = Funeral expenses allowance
Text Symbol: B13 = Food vouchers
Text Symbol: B12 = Savings bank
Text Symbol: B11 = Savings fund
Text Symbol: B10 = Refund of med, dent & hosp expenses
Text Symbol: B09 = Profit share
Text Symbol: B08 = Sunday bonus
Text Symbol: B07 = Leave bonus
Text Symbol: B06 = Overtime
Text Symbol: B05 = Travel and other expenses
Text Symbol: B04 = Annual bonus
Text Symbol: B03 = Salaries, wages and daily payments
Text Symbol: B01 = Employer payments to workers
Text Symbol: ANI = Yr to declare
Text Symbol: AMB = Specify declaration date and sheet
Text Symbol: AJA = Addnl selection
Text Symbol: A10 = Tax deducted
Text Symbol: A09 = Exempt income
Text Symbol: A08 = Non-cumulable income
Text Symbol: A07 = Length of service in years
Text Symbol: A06 = Cumulable income
Text Symbol: A05 = Tax last monthly wage
Text Symbol: A04 = Taxed income
Text Symbol: A03 = Total amount paid
Text Symbol: A01 = Other separation payments
Text Symbol: 2_2 = 2/2
Text Symbol: 1_2 = 1/2
Text Symbol: 004 = Classification data
Text Symbol: 003 = Employee details
Text Symbol: 002 = Value
Text Symbol: 001 = Field
Text Symbol: I01 = Income tax
Text Symbol: H11 = according to the Income Tax Act (Ley de ISR).
Text Symbol: H10 = assigned the page or operation number &, and also, that $ the annual calculation was carried out
Text Symbol: H09 = appropriate (multiple) declaration for the fin. year, which was submitted to the SAT on date & and was
Text Symbol: H08 = Hereby declares and affirms to be true that the information stated in this statement has been declared in the
Text Symbol: H07 = Statement of salaries, wages, travel exp., assimilated concepts and salary credit
Text Symbol: H06 = CURP
Text Symbol: H05 = Federal Taxpayers Register
Text Symbol: H04 = Full name
Text Symbol: H03 = to
Text Symbol: H02 = Period
Text Symbol: H01 = Details of worker or assimilated to salaries
Text Symbol: GRA = Taxed
Text Symbol: FOR = Additional settings
Text Symbol: F37 = Official
Text Symbol: F01 = Error text
Text Symbol: EXE = Exempt
Text Symbol: ERR = Internal error
Text Symbol: DIS = Layout
Text Symbol: C12 = Proportn of allowance applied
Text Symbol: C11 = Proportion of fr. II allowance
Text Symbol: C10 = Proportion of fr. 1 allowance
Text Symbol: C09 = Proportion of 1991 allowance
Text Symbol: C08 = Proportion of allowance
Text Symbol: C07 = Other employer RFC
Text Symbol: C06 = Assimilatn key, if assimiltd
Text Symbol: C05 = Federative entity key
Text Symbol: C04 = Minimum salary geo. area
Text Symbol: C03 = If worker is unionized
Text Symbol: C02 = Pay scale used
Text Symbol: C01 = If employer made annual calculatn
Text Symbol: B30 = Other income by salary
Text Symbol: B29 = Payments made other employers
Text Symbol: B28 = Employee +/ child scholarships
Text Symbol: B27 = Incapacity benefits
Text Symbol: B26 = Union contributions paid by employer
Text Symbol: B25 = Transport allowance
Text Symbol: B24 = Allowance or donation glasses
Text Symbol: B23 = School items allowance