HMXCRET0_CE SAP ABAP Report - Payments and deductions record for Income Tax purposes

Selection Text: ANIO = Year
Selection Text: P_ADJ = Annual reconcilliation 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 device
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: I02 = Total salaries and wages
Text Symbol: U08 = Error list
Text Symbol: U02 = Pers.no.
Text Symbol: U01 = Message
Text Symbol: T11 = Total exempt income f. welfare
Text Symbol: T10 = Balance in fav fiscal year declared
Text Symbol: T09 = Total amt income f. welfare
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 = Preliminry
Text Symbol: PAT = Company RFC
Text Symbol: PAR = Incorrect print parameters.
Text Symbol: P12 = Tax deducted



Text Symbol: I01 = Income tax
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 = Year to decl.
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: B22 = Income support
Text Symbol: H11 = according to the Income Tax Act (Ley de ISR).
Text Symbol: H10 = assigned the page or operation no. &, 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 worker or assimilated to salaries
Text Symbol: GRA = Taxed
Text Symbol: FOR = Additional settings
Text Symbol: F37 = Offic.
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