SAP Reports / Programs

comments icon Comments

HSKCJVS0 SAP ABAP Report - Calculation of annual tax from wage.







HSKCJVS0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter HSKCJVS0 into the relevant SAP transactions such as SE38 or SE80


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 HSKCJVS0. "Basic submit
SUBMIT HSKCJVS0 AND RETURN. "Return to original report after report execution complete
SUBMIT HSKCJVS0 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: ROK = In year
Selection Text: P_VYST = Executed
Selection Text: P_TMPDIR = Path for data file
Selection Text: P_TEL = Telephone
Selection Text: P_RZD3 = Part II
Selection Text: P_RZD = Annual clearing of advances
Selection Text: P_POT = Tax payment statement
Selection Text: P_FONLY = Data file transfer only
Selection Text: P_FILE3 = Path for templates - Statement
Selection Text: P_FILE2 = Path for templates - Part II
Selection Text: P_FILE1 = Path for templates - ATR
Selection Text: P_DO_WRD = Import to Word
Selection Text: P_DENU = Arrears withheld on
Selection Text: P_CHECK = Tax payment check
Title: Calculation of annual tax from wage.
Text Symbol: CH7 = | |---------------------------------------|
Text Symbol: CH8 = | - overpayment (r17) | | | |
Text Symbol: CH9 = EUR
Text Symbol: CH6 = | - tax bonus (r12) | | | |
Text Symbol: CH5 = | of which |---------------------------------------|
Text Symbol: CH4 = | total amount returned | xx | | |
Text Symbol: CH3 = | - arrears (r16) | | | |
Text Symbol: CI0 = |01| Tax - purusant to Sec.15 of Act | |
Text Symbol: CI1 = | | (r06 of annual clearing of tax advances) | |
Text Symbol: CI2 = |02| Tax bonus entitlement | |
Text Symbol: CI3 = | | (r10 of annual clearing of tax advances) | |
Text Symbol: CI4 = |03| Tax reduced by tax bonus | |
Text Symbol: CI5 = | | (r01-r02)>0 | |
Text Symbol: CI6 = |04| Arrears | |
Text Symbol: CI7 = | | (r18 of annual clearing of tax advances) | |
Text Symbol: CH2 = | |---------------------------------------|
Text Symbol: CH1 = | - tax bonus (r13) | | | |
Text Symbol: CH0 = | of which |---------------------------------------|
Text Symbol: CG9 = | total amount withheld | xx | | |
Text Symbol: CG8 = | | | EUR | EUR |
Text Symbol: CG7 = | | Date | Amount | Balance |
Text Symbol: CG6 = | Employee (name and surname) | | | |
Text Symbol: CG5 = performance of annual clearing for the year xxxx as follows:





Text Symbol: CG4 = The employer, who is the taxpayer, hereby supplements the statement on the
Text Symbol: CG3 = |18| Overpayment (r16+r13-r17-r9-r12<0) (-)| |
Text Symbol: CG2 = | | Arrears (r16+r13-r17-r9-r12>0) (+)| |
Text Symbol: CG1 = |17| Non-adjusted tax overpayment (r6-r14-r15<0) | |
Text Symbol: CG0 = |16| Non-adjusted tax arrears (r6-r14-r15>0) | |
Text Symbol: CF9 = |15| Amount of tax collected by withholding deemed a tax adv. | |
Text Symbol: CF8 = |14| Aggregate tax advances not taking into account tax bonus | |
Text Symbol: CF7 = |13| Tax bonus for collection after ATR (r10-r11<0) | |
Text Symbol: CI8 = | | Arrears (r04 of this statement) withheld | Date: |
Text Symbol: CM1 = |11 | Tax bonus awarded and paid | |
Text Symbol: CM0 = |10 | Tax bonus entitlement | |
Text Symbol: CLL = --------------------------------------------------------------------------------
Text Symbol: CLI = -------------------------------------------------------------------------------
Text Symbol: CL9 = |09a| Amount of incorrectly paid employment premium | |
Text Symbol: CL8 = |09 | Employment premium ((((r04a-r07)*19%):12)*r08)| |
Text Symbol: CL7 = |08 | Number of months for the claiming of an employment premium| |
Text Symbol: CL6 = |07 | Tax base for the claiming of an employment premium | |
Text Symbol: CL5 = |06 | Tax rounded to Eurocents downwards | |
Text Symbol: CL4 = |05 | Taxable wage (r03-r04)| |
Text Symbol: CL3 = |04 | |Total (r04a+r04b)| |
Text Symbol: CL2 = | | under Sec.11 |--------------------------------------|--------------|
Text Symbol: CL1 = | | of the tax base |04d| for his/her spouse | |
Text Symbol: CL0 = | | Tax-free parts |04a| for the taxable party | |
Text Symbol: CK9 = |03 | Adjusted tax base (r01+r02)| |
Text Symbol: CK8 = |02 | Amount incorrectly claimed for continuting education | |
Text Symbol: CK7 = |01 | Tax base (r00-r00a)| |
Text Symbol: CK6 = | | - contribution to health insurance | |
Text Symbol: CK5 = | | - contribution to social insurance | |
Text Symbol: CK4 = | |-----------------------------------------------------------|--------------|
Text Symbol: CK3 = |00a| Aggregate compulsory insurance contributions | |
Text Symbol: CK2 = | | social fund and payment of arrears for previous years | |
Text Symbol: CK1 = |00 | (Sec.5) in cash and in kind, including income from the | |
Text Symbol: CK0 = | | Aggr. posted and paid income from dependent activities | |
Text Symbol: CJ5 = | | (r17 of the annual clearing of tax advances) | |
Text Symbol: CJ4 = | - overpayment(r16) | | | |
Text Symbol: CJ3 = | - arrears (r15) | | | |
Text Symbol: CJ2 = | - employment premium (r09) | | | |
Text Symbol: CJ1 = | | paid personal income tax amounting to | |
Text Symbol: CJ0 = | | of the request for crediting of a share of | |





Text Symbol: CI9 = |05| (paid by the employee) in the period before |-------------------------|
Text Symbol: CA9 = Local tax administration:
Text Symbol: CA8 = Name and address:
Text Symbol: CA7 = Tax ID No.:
Text Symbol: CA6 = Information on the employer (tax payer) who has issued this statement:
Text Symbol: CA5 = | | personal income tax in the aggr.sum | SKK| EUR|
Text Symbol: CA4 = | | the request for crediting of a part of paid | | |
Text Symbol: CA3 = |05| withheld in the period to submission of |----------------------------|
Text Symbol: CA2 = | | Arrears (r.4 of this statement) | Date: |
Text Symbol: CA1 = | | (r8+r10 of annual clearing of tax advances) | SKK| EUR|
Text Symbol: CA0 = |04| Arrears | | |
Text Symbol: C99 = | | (r1-r2)>0 | |
Text Symbol: C98 = |03| Tax reduced by tax bonus | |
Text Symbol: C97 = | | (from r.5 of the ann.tax advance clearing) | |
Text Symbol: C96 = |02| Tax bonus entitlement | |
Text Symbol: C95 = | | (from r.4 of the ann.tax advance clearing) | |
Text Symbol: C94 = |01| Tax - under Sec. 15 of Act | |
Text Symbol: C93 = (in SKK)
Text Symbol: C92 = Permanent address:
Text Symbol: C91 = Name and surname of the taxable party:
Text Symbol: C90 = Pers. ID no.:
Text Symbol: C89 = amounts in rows 04 and 05 are shown in euros for information purposes.
Text Symbol: C88 = Note: All amounts in this form are specified in Slovak koruna and the marked
Text Symbol: C87 = FOR THE YEAR
Text Symbol: C86 = pursuant to Act No. 595/2003 Z.z. on income tax, as amended
Text Symbol: C85 = for the purposes of a request to credit the sum of 2% of personal income tax
Text Symbol: C84 = FOR INCOME FROM DEPENDENT ACTIVITY
Text Symbol: C83 = STATEMENT OF TAX PAID
Text Symbol: C82 = shall no longer settle tax for the employee at whose request Part II was filled
Text Symbol: C81 = From the date of completion of Part II of the ann.clearing form, the employer
Text Symbol: C80 = the annual clearing form, a zero shall be shown.
Text Symbol: C79 = (r.7) were withheld/returned in full before the completion of Part II of
Text Symbol: CB0 = We hereby confirm that the information given herein is truthful.
Text Symbol: CF6 = |12| Tax bonus for payment after ATR (r10-r11>0) | |
Text Symbol: CF5 = |11| Tax bonus awarded and paid | |
Text Symbol: CF4 = |10| Tax bonus entitlement | |
Text Symbol: CF3 = |09| Employment premium ((((r4a-r7)*19%):12)*r8) | |
Text Symbol: CF2 = |08| Number of months for application of employment premium | |
Text Symbol: CF1 = |07| Tax base for application of employment premium | |



Text Symbol: CF0 = |06| Tax rounded to Eurocents downwards | |
Text Symbol: CE9 = |05| Taxable wage (r3-r4) | |
Text Symbol: CE8 = | | |Total r2a+r2b+r2f | |
Text Symbol: CE7 = | | |------------------------------------------|--------------|
Text Symbol: CE6 = | | under Sec.11 |04f| Total r2c+r2d+r2e = max. EUR 398.33 | |
Text Symbol: CE5 = | | the tax base |04e| paid and applied life insurance | |
Text Symbol: CE4 = |04| parts of |04d| paid and applied spec.purpose savings| |
Text Symbol: CE3 = | | Tax-free |04c| paid and applied supp.pension savings| |
Text Symbol: CE2 = | | |04b| for his/her spouse | |
Text Symbol: CE1 = | | |04a| for the taxable party | |
Text Symbol: CE0 = |03| Adjusted tax base (r1+r2) | |
Text Symbol: CD9 = |02| Amount claimed for cont.education - breach of conditions | |
Text Symbol: CD8 = |01| Taxbase rounded to Eurocents downwards (r00-r00a-r00b)| |
Text Symbol: CD7 = | | b) amount paid by healthcare professional for cont.educ. | |
Text Symbol: CD6 = | | a) insurance and other contributions (Sec.5(8) of the Act)| |
Text Symbol: CD5 = | |-----------------------------------------------------------|--------------|
Text Symbol: CD4 = | | from which tax is collected by withholding | |
Text Symbol: CD3 = |00| fund, payment of arrears for previous years, income | |
Text Symbol: CD2 = | | in cash and in kind, including income from the social | |
Text Symbol: CD1 = | | Aggregate posted and paid income from dependent activity | |
Text Symbol: CB5 = Part I EUR
Text Symbol: CB4 = Signature and stamp of employer
Text Symbol: CB3 = ................................
Text Symbol: CB2 = Annual clearing carried out by Date
Text Symbol: CB1 = ........................ ..........
Text Symbol: M62 = | - tax bonus(fr.r.08) | | 0 | |
Text Symbol: M61 = | of which |---------------------------------------|
Text Symbol: M60 = | total withholding (r.10) | xx | 0 | 0 |
Text Symbol: M59 = | Janx Doplnkovy | Date | Amount (SKK)| Balance |
Text Symbol: M58 = | Employee (name and surname) | | | |
Text Symbol: M57 = 2005 as follows:
Text Symbol: M56 = who is the taxpayer, hereby supplements the statement on annual clearing for
Text Symbol: M55 = Based on the employee's request submitted on .........., the employer,
Text Symbol: M54 = (Section 39(6)).
Text Symbol: M53 = the employee and the employee submits a tax return for the period
Text Symbol: M52 = employer carried out annual clearing of tax advances for dependent activity for
Text Symbol: M51 = Completed by an employer who is a taxpayer at the request of an employee if the
Text Symbol: M50 = Part III
Text Symbol: M45 = Annual clearing performed by Date Signature and stamp of employer
Text Symbol: M44 = ........................ .......... ................................
Text Symbol: M42 = Business name and addr
Text Symbol: M41 = .......................................
Text Symbol: M40 = Tax ID no.: Tel:
Text Symbol: M39 = Information on the employer that performed annual clearing:
Text Symbol: M38 = |13| Overpay.fr.annual clearing not taking into acc.tax bonus (-)| |
Text Symbol: M37 = |12| Arr.fr.annual clearing not taking into account tax bonus (+) | |
Text Symbol: M36 = Part II
Text Symbol: M35 = |11| Overpaid tax - in favour of employee (r.4-r.5+r.6-r.9) (-)| |
Text Symbol: M34 = |10| Tax for payment - tax arrears (r.04-r.05+r.06-r.09) (+)| |
Text Symbol: M33 = | | taxpayers (Sec.35), not taking into account tax bonus | |
Text Symbol: M32 = |09| Aggregate tax advances withheld by all employers who are | |
Text Symbol: M31 = |08| Tax bonus for collection from employee (r.05-r.06<0) | |
Text Symbol: M30 = |07| Tax bonus for payment to employee (r.05-r.06>0) | |
Text Symbol: M29 = | | (for all dependent children Section 33) | |
Text Symbol: M28 = |06| Tax bonus awarded and paid by all employers who are taxpayers| |
Text Symbol: M27 = |05| Tax bonus entitlement (aggregate for all dep.children Sec.33)| |
Text Symbol: M63 = | |---------------------------------------|
Text Symbol: MLI = -------------------------------------------------------------------------------
Text Symbol: ML2 = ===============================================================================
Text Symbol: MG4 = manage tax for the employee for whom part III of the application was completed.
Text Symbol: MG3 = From the date of completion of Part III, the employer shall not continue to
Text Symbol: MG2 = -payment as at completion of P.III and the date of the last withholding/return
Text Symbol: MG1 = (3) Shows the remaining unwithheld/unreturned part of the tax arrears/over-
Text Symbol: ME9 = | Janx Doplnkovy | Date | Amount (SKK)| Balance (3)|
Text Symbol: MC4 = |10| Tax for payment - tax arrears (r.4-r.5+r.6-r.9) (+)| |
Text Symbol: MC1 = |08| Tax bonus for collection from employee after ATR (r.5-r.6<0)| |
Text Symbol: MC0 = |07| Tax bonus for payment to employee after ATR (r.5-r.6>0)| |
Text Symbol: MB5 = |03| Taxable wage (r.1 - r.2) | |
Text Symbol: MB4 = | | |Total r.2a + r.2b + r.2f | |
Text Symbol: MB3 = | | |-------------------------------------------|-----------|
Text Symbol: MB2 = | | under Section 11 |02f| Total r.2c+r.2d+r.2e = max.SKK 12 000 | |
Text Symbol: MB1 = | | tax base |02e| par.4 c) - paid and appl.life ins. | 0 |
Text Symbol: MB0 = |02| parts of the |02d| par.4 b) - paid and appl.spe.pur.sav. | 0 |
Text Symbol: MA9 = | | Tax-free |02c| par.4 a) - paid and appl.sup.pen.sav. | 0 |
Text Symbol: MA8 = | | |---|---------------------------------------|-----------|
Text Symbol: MA7 = | | |02b| par.3 - for his/her spouse | 0 |
Text Symbol: MA6 = | | |02a| par.2 - for the taxable party | |
Text Symbol: MA4 = | | a) insurance and other contributions (Sec.5(8) of the Act) | |
Text Symbol: M73 = of the employer who is the tax payer
Text Symbol: M72 = Signature and stamp
Text Symbol: M71 = ..........................
Text Symbol: M70 = In Bratislava Date: 05.01.2006
Text Symbol: M69 = | - overpayment (fr.r.13)| | 15 496 | |
Text Symbol: M68 = | |---------------------------------------|
Text Symbol: M67 = | - tax bonus(from r.07) | | 1 200 | |
Text Symbol: M66 = | of which |---------------------------------------|
Text Symbol: M65 = | total amount returned (fr.r.11) | xx | 16 696 | |
Text Symbol: M64 = | - arrears (fr.r.12) | | 0 | |
Text Symbol: I20 = Overpaid tax - difference in favour of employee
Text Symbol: I19 = Tax for payment - tax arrears
Text Symbol: I18 = Aggregate tax advances
Text Symbol: I17 = Tax bonus for collection
Text Symbol: I16 = Tax bonus for payment
Text Symbol: I15 = Tax bonus awarded
Text Symbol: I14 = Tax bonus entitlement
Text Symbol: I13 = Tax
Text Symbol: I12 = Taxable wage
Text Symbol: I11 = Tax base
Text Symbol: I10 = Tax-free amount
Text Symbol: I09 = Tax base
Text Symbol: I08 = Aggregate income posted and paid
Text Symbol: E06 = Pers.no.not assigned
Text Symbol: E02 = per.n.
Text Symbol: E01 = Unknown deduct.
Text Symbol: CN6 = |01 | Tax base (r00-r00b)| |
Text Symbol: CN5 = | | |00d| contributions to health insuranc | |
Text Symbol: CN4 = | | |00c| contributions to social insurance | |
Text Symbol: CN3 = |00b| Aggregate mandatory insurance | |
Text Symbol: CN2 = |00a| Aggr.income under agreements outside employment | |
Text Symbol: CN1 = |18 | Amount paid to employee (r15+r13-r16-r09-r12+r09a<0)| |
Text Symbol: CN0 = | | Amount collected from employee(r15+r13-r16-r09-r12+r09a>0)| |
Text Symbol: CM9 = |17 | Overpayment (r06-r10+r11+r12a-r14+r09a<0)| |
Text Symbol: CM8 = | | Arrears (r06-r10+r11+r12a-r14+r09a>0)| |
Text Symbol: CM7 = |16 | Non-adjusted tax overpayments (r06-r14<0)| |
Text Symbol: CM6 = |15 | Non-adjusted tax arrears (r06-r14>0)| |
Text Symbol: CM5 = |14 | Total advance payments of tax not taking into account TB | |
Text Symbol: CM4 = |13 | Tax bonus for collection after ATR (r10-r11<0)| |
Text Symbol: CM3 = |12a| Tax bonus for payment reduced by tax (r12-r06>0)| |
Text Symbol: CM2 = |12 | Tax bonus for payment after ATR (r10-r11>0)| |
Text Symbol: I21 = Part I
Text Symbol: M26 = |04| Tax under Sec.15 of the Act, rounded to whole koruna downward| |
Text Symbol: M25 = |03| Taxable wage (r.01 - r.02) | |
Text Symbol: M24 = | | |Total a)+ b)+ f) | |
Text Symbol: M23 = | | |-------------------------------------------|-----------|
Text Symbol: M22 = | | under section 11 |f) Total c)+ d)+ e) = max. SKK 12 000 | |
Text Symbol: M21 = | | |-------------------------------------------|-----------|
Text Symbol: M20 = | | tax base | |e) paid and applied life in. | 0 |
Text Symbol: M19 = |02| parts of the | |d) paid and app.spe.pur.sav. | 0 |
Text Symbol: M18 = | | Tax-free | Sec. 1 |c) paid and app.sup.pen.sav. | 0 |
Text Symbol: M17 = | | | |b) for his/her spouse | 0 |
Text Symbol: M16 = | | | |a) for the taxable party | |
Text Symbol: M15 = |01| Tax base rounded to a whole koruna downwards | |
Text Symbol: M14 = | | a) insurance and other contributions (Sec.5(8) of the Act) | |
Text Symbol: M13 = | |--------------------------------------------------------------|-----------|
Text Symbol: M12 = | | income not subject to tax and income exempted from tax | |
Text Symbol: M11 = |00| from the social fund, rebates for previous years, excluding | |
Text Symbol: M10 = | | (Sec.5 of the Act) in cash and in kind, including income | |
Text Symbol: M09 = | | Aggregate income posted and paid for dependent activities | |
Text Symbol: M08 = Part I (in SKK)
Text Symbol: M07 = Pemanent address: Postal code:
Text Symbol: M06 = Name and surname of employee: Pers.no.:
Text Symbol: M05 = Pers. ID no.:
Text Symbol: M04 = pursuant to Act No. 595/2003 Z.z. on income tax, as amended
Text Symbol: M03 = FOR THE YEAR
Text Symbol: M02 = ON PERSONAL INCOME FROM DEPENDENT ACTIVITY AND THE TAX BONUS
Text Symbol: M01 = ANNUAL CLEARING OF ADVANCE PAYMENTS FOR TAX
Text Symbol: LIN = ------------------------------------------------------------------------------
Text Symbol: LI1 = | |--------------------------------------------------------------|----------|
Text Symbol: I24 = Completed at employee's req.
Text Symbol: I23 = Part III
Text Symbol: I22 = Part II
Text Symbol: 254 = 123456789012345678901234567890
Text Symbol: 253 = 123456789012345678901234567890
Text Symbol: 256 = Local tax administration: 123456789012345678901234567890
Text Symbol: 257 = We hereby confirm that the information given herein is truthful.
Text Symbol: 252 = Name and address: 123456789012345678901234567890
Text Symbol: 251 = Tax ID no.: 123456789012
Text Symbol: 250 = Information on the employer (tax payer) who has issued this statement:
Text Symbol: 235 = | | amounting in total to | 9.999.999.999,99- |
Text Symbol: 259 = Statement
Text Symbol: 260 = prepared by: 123456789012345678901234567890
Text Symbol: 261 = Date : 99.99.9999 . . . . . . . . . . . . . .
Text Symbol: 262 = Signature and stamp
Text Symbol: 263 = of employer
Text Symbol: 2A3 = for the purposes of a request to credit the sum of 2% of personal income tax
Text Symbol: 2A4 = pursuant to Act No. 595/2003 Z.z. on income tax, as amended
Text Symbol: 2A7 = Personal ID no.: 999999/9999
Text Symbol: 234 = | | for crediting of a share of paid personal income | |
Text Symbol: 233 = | | in the period to submission of the request | |
Text Symbol: 232 = |06| Arrears (fr.r.04 withheld (paid by employee) | Date: 99.99.9999 |
Text Symbol: 231 = | | (fr.r.11 of the Annual clearing of tax advances) | |
Text Symbol: 230 = |05| Overpaid tax - difference in favour of employee | 9.999.999.999,99- |
Text Symbol: 222 = --------------------------------------------------------------------------------
Text Symbol: 221 = | | (fr.r.10 of the Annual clearing of tax advances) | |
Text Symbol: 220 = |04| Tax for payment - tax arrears | 9.999.999.999,99- |
Text Symbol: 219 = --------------------------------------------------------------------------------
Text Symbol: 218 = | | (r. 01 - r. 02) > 0 | |
Text Symbol: 217 = |03| Tax reduced by tax bonus | 9.999.999.999,99- |
Text Symbol: 216 = --------------------------------------------------------------------------------
Text Symbol: 215 = | | (fr.r.05 of the Annual clearing of tax advances) | |
Text Symbol: 214 = |02| Tax bonus entitlement | 9.999.999.999,99- |
Text Symbol: 213 = | | (fr.r.04 of the Annual clearing of tax advances) | |
Text Symbol: 212 = |01| Tax - pursuant to Sec.15 of the Act | 9.999.999.999,99- |
Text Symbol: 211 = (in SKK)
Text Symbol: A15 = Postal code:
Text Symbol: A14 = Permanent address:
Text Symbol: A13 = Pers.ID.no.:
Text Symbol: A12 = Name and surname of employee: Pers.no.:
Text Symbol: A11 = FOR THE YEAR 9999
Text Symbol: A10 = ON PERSONAL INCOME FROM DEPENDENT ACTIVITY AND THE TAX BONUS
Text Symbol: A09 = ANNUAL CLEARING OF ADVANCE PAYMENTS FOR TAX
Text Symbol: 418 = of the taxpayer
Text Symbol: 417 = Signature and stamp
Text Symbol: 416 = Date: 99.99.9999 ...........................
Text Symbol: 415 = In:123456789012345678901234567890123
Text Symbol: 414 = | Tax arrears from r. 15 withheld | 99.99.9999 | 9.999.999 | 9.999.999 |
Text Symbol: 413 = | Overpaid tax from r.15 returned | 99.99.9999 | 9.999.999 | XX |
Text Symbol: 412 = | | Date | Amount | Balance |
Text Symbol: 404 = for the party and the party submits a tax return for this period.
Text Symbol: 403 = tax advances for income from dependent activity and emoluments is performed
Text Symbol: 402 = Completed by a taxpayer at a taxable party's request if annual clearing of
Text Symbol: 401 = Compl.by taxpayer at req.of taxable party
Text Symbol: 400 = - 2 -
Text Symbol: 306 = Arrears (from r. 04)
Text Symbol: 305 = Overpaid tax - difference in favour of employee
Text Symbol: 304 = Tax payable
Text Symbol: 303 = Tax reduced by tax bonus
Text Symbol: 302 = Tax bonus entitlement
Text Symbol: 301 = Tax
Text Symbol: 2G3 = Signature and stamp of employer
Text Symbol: 2G2 = ................................
Text Symbol: 2G1 = Annual clearing carried out by Date
Text Symbol: 2G0 = ........................ ..........
Text Symbol: 2F9 = 123456789012345678901234 99.99.9999
Text Symbol: 2F0 = Information on the employer (tax payer) who has issued this statement:
Text Symbol: 2A9 = Permanent address: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Postal code: 999 99
Text Symbol: 2A8 = Name and surname of taxable party: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Text Symbol: 210 = address : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Postal code: 999 99
Text Symbol: 065 = |14|Tax arrears for the income in kind posted in r. 13 | |
Text Symbol: 064 = | |was not possible to withhold tax in accord.with Sec.41(3)(a) | |
Text Symbol: 063 = |13|Aggregate income in kind under Sec.6(4) and (f) from which it | |
Text Symbol: 062 = Signature and stamp payer :
Text Symbol: 061 = Tax ID payer :
Text Symbol: 060 = Day:
Text Symbol: 059 = Telefon number:
Text Symbol: 058 = Execute:
Text Symbol: 057 = Name and adress payer:
Text Symbol: 055 = Arrear (sign -)
Text Symbol: 054 = Overcharge (sign +)
Text Symbol: 053 = Taxable wage round for whole hundread Sk down
Text Symbol: 052 = sum (a+b)
Text Symbol: 051 = b,Part.tax base from further payers for confirmat.
Text Symbol: 050 = a,Part.tax base by payer, which undertake payroll
Text Symbol: 049 = |04|purs.to |pursuant to |c) for his/her spouse | |
Text Symbol: 048 = |--|base |of tax base |---------------------------------------|----------|
Text Symbol: 047 = |03|of tax |parts |b) for a dependent child/children | |
Text Symbol: 046 = |--|Reduction|Tax-free |---------------------------------------|----------|
Text Symbol: 045 = |02| | |a) for the taxable party | |
Text Symbol: 042 = |00|including arrears for previous years | |
Text Symbol: 041 = | |emoluments (Section 6 of the Act) in cash and in kind, | |
Text Symbol: 040 = Signat
Text Symbol: 039 = Day
Text Symbol: 030 = h) valuation presents addict corporat
Text Symbol: 015 = inhabit.
Text Symbol: 014 = Born ID #
Text Symbol: 013 = tax payer
Text Symbol: 012 = Name and surname
Text Symbol: 011 = for tax period
Text Symbol: 010 = ANNUAL TAX
Text Symbol: 009 = ANNUAL CLEARING OF ADVANCE PAYMENTS FOR TAX
Text Symbol: 001 = In table T511K miss constant
Text Symbol: 209 = Permanent
Text Symbol: 208 = taxable party: XXXXXXXXXXXXXXXXXXXXXXXXXX Pers.ID no.: 999999/9999
Text Symbol: 207 = First and last name
Text Symbol: 206 = FOR THE YEAR ....
Text Symbol: 205 = as amended (the Act)
Text Symbol: 204 = a natural person in accordance with Act No. 595/2003 Z.z. on income tax
Text Symbol: 203 = for the purposes of a request to credit 2% of tax paid by
Text Symbol: 202 = FOR INCOME FROM DEPENDENT ACTIVITY
Text Symbol: 201 = STATEMENT OF TAX PAID
Text Symbol: 143 = |17|Tax - charged on the aggregate income shown in r. 16 | |
Text Symbol: 142 = |--|--------------------------------------------------------------|----------|
Text Symbol: 141 = |16|Aggr. income on which tax charged at an individual rate | |
Text Symbol: 123 = |01| Tax base | |
Text Symbol: 122 = | | |b) paid and applied contributions to Sup. Pens. Sav. | |
Text Symbol: 121 = | |the Act |-----------------------------------------------------|----------|
Text Symbol: 120 = | |Sec.6 of|a) compulsory insurance contributions | |
Text Symbol: 119 = | |--------------------------------------------------------------|----------|
Text Symbol: 110 = Aggregate income in kind
Text Symbol: 109 = 01| Tax base
Text Symbol: 108 = Aggregate income posted and paid
Text Symbol: 107 = Total (r. 02 to r. 07)
Text Symbol: 106 = Overpaym.
Text Symbol: 105 = Arrears
Text Symbol: 104 = Tax arrears
Text Symbol: 103 = Aggregate tax withholding
Text Symbol: 102 = Tax
Text Symbol: 101 = Taxable wage
Text Symbol: 073 = Annual clearing performed Date stamp of tax payer
Text Symbol: 072 = Signature and stamp
Text Symbol: 070 = Tax ID of taxpayer:
Text Symbol: 069 = Name and address of payer performing annual clearing.
Text Symbol: 067 = |15|Arrears (total r.11-r.12+r.14 greater than zero) marked - | |
Text Symbol: 066 = |15|Overpayment (total r.11-r.12+r.14 less than zero) marked + | |
Text Symbol: A16 = Part I (in SKK)
Text Symbol: C45 = Note: In Part II of this form all amounts are specified in Slovak koruna
Text Symbol: C44 = Part II
Text Symbol: C43 = Annual clearing performed by Date Signature and stamp of employer
Text Symbol: C42 = ........................ .......... ................................
Text Symbol: C41 = Tax ID no.: Tel:
Text Symbol: C40 = Information on the employer that performed annual clearing:
Text Symbol: C39 = |12| Overpayment (r10+r8-r11-r7<0) (-)| SKK| EUR|
Text Symbol: C38 = | | Arrears (r10+r8-r11-r7>0) (+)| SKK| EUR|
Text Symbol: C37 = |11| Overpaid t.not tak.into acc.TB (ab.h. r4-r9)| SKK| EUR|
Text Symbol: C36 = |10| Tax arr.not taking into acc.TB (ab.h. r4-r9)| SKK| EUR|
Text Symbol: C35 = | | taxpayers (Sec.35), not taking into account tax bonus | |
Text Symbol: C34 = |09| Aggregate tax advances withheld by all employers who are | |
Text Symbol: C33 = |08| T.bonus collectable after ATR (ab.h. r5-r6) | SKK| EUR|
Text Symbol: C32 = |07| Tax bonus payable after ATR (ab.h. r5-r6) | SKK| EUR|
Text Symbol: C31 = | | (for all dependent children Section 33) | |
Text Symbol: C30 = |06| Tax bonus awarded and paid by all employers who are taxpayers| |
Text Symbol: C29 = |05| Tax bonus entitlement (aggregate for all dep.children Sec.33)| |
Text Symbol: C28 = |04| Tax under Sec.15 of the Act, rounded to whole koruna downward| |
Text Symbol: C27 = |03| Taxable wage (r1-r2) | |
Text Symbol: C26 = | | |Total r2a+r2b+r2f | |
Text Symbol: C25 = | | |-------------------------------------------|-----------|
Text Symbol: C24 = | | under section 11 |02f| total r2c+r2d+r2e = max. SKK 12 000 | |
Text Symbol: C23 = | | of tax base |02e| par.4 c) - paid and applied LI | |
Text Symbol: C22 = |02| parts |02d| par.4 b) - paid and appl.spe.pur.sav. | |
Text Symbol: C21 = | | Tax-free |02c| par.4 a) - paid and appl.sup.pen.sav. | |
Text Symbol: C20 = | | |02b| par.3 - for his/her spouse | |
Text Symbol: C19 = | | |02a| par.2 - for the taxable party | |
Text Symbol: C18 = |01| Tax base rounded to whole koruna downwards (r0-r0a-r0b) | |
Text Symbol: C17 = | | b) amount paid by a healthcare professional for contin.educ. | |
Text Symbol: C16 = | |--------------------------------------------------------------|-----------|
Text Symbol: C15 = | | a) insurance and other contributions (Sec.5(8) of the Act) | |
Text Symbol: C14 = | |--------------------------------------------------------------|-----------|
Text Symbol: C13 = | | income not subject to tax and income exempted from tax | |
Text Symbol: C78 = If tax arrears (r.10)/a tax bonus (r.8) or overpaid tax (r.11)/a tax bonus
Text Symbol: C77 = clearing for and the date of the last withholding/return.
Text Symbol: C76 = not been withheld/paid as at the date of completion of Part II of the annual
Text Symbol: C75 = (5) The statement shows a part of the arrears/overpaid tax/tax bonus has
Text Symbol: C74 = of the employer who is the tax payer
Text Symbol: C73 = Signature and stamp
Text Symbol: C72 = ..........................
Text Symbol: C71 = In Date:
Text Symbol: C70 = | | | | |
Text Symbol: C69 = | - overpayment (r11) | | | |
Text Symbol: C68 = | |---------------------------------------|
Text Symbol: C67 = | | | | |
Text Symbol: C66 = | - tax bonus (r7) | | | |
Text Symbol: C65 = | of which |---------------------------------------|
Text Symbol: C64 = | total amount returned | xx | | |
Text Symbol: C63 = | | | | |
Text Symbol: C62 = | - arrears (r10) | | | |
Text Symbol: C61 = | |---------------------------------------|
Text Symbol: C60 = | | | | |
Text Symbol: C59 = | - tax bonus (r8) | | | |
Text Symbol: C58 = | of which |---------------------------------------|
Text Symbol: C57 = | total amount withheld | xx | | |
Text Symbol: C56 = | | | EUR | EUR |
Text Symbol: C55 = | | Date | SKK | SKK |
Text Symbol: C54 = | Employee (name and surname) | | Ammount | Balance (5)|
Text Symbol: C53 = for the year :
Text Symbol: C52 = who is a taxpayer, makes the following statement of annual clearing performed
Text Symbol: C51 = Based on the employee's request submitted on .........., the employer,
Text Symbol: C50 = (Section 39(6) of the Act).
Text Symbol: C49 = the employee and the employee submits a tax return for the period
Text Symbol: C48 = employer carried out annual clearing of tax advances for dependent activity for
Text Symbol: C47 = Completed by the employer who is a tax payer, at the employee's request if the
Text Symbol: C46 = and in euros, coverted at the conversion exchange rate.
Text Symbol: C12 = |00| from the social fund, rebates for previous years, excluding | |
Text Symbol: A72 = Business name and address . . . . . . . . . .
Text Symbol: A70 = Tax ID no. of taxpayer: 1234567890123456789 Tel: 123456789012345
Text Symbol: A69 = that performed the annual clearing:
Text Symbol: A68 = Information on the employer that is the taxpayer,
Text Symbol: A67 = |13|Overpayment from ann.clearing not taking tax bonus into ac.(-)|9.999.999-|
Text Symbol: A66 = |12|Arrears from annual clearing not taking tax bonus into acc.(+)|9.999.999-|
Text Symbol: A65 = Part II
Text Symbol: A64 = | |(r.04-r.05+r.06-r.09) (-)|9.999.999-|
Text Symbol: A63 = |11|Overpaid tax - difference in favour of employee | |
Text Symbol: A62 = |10|Tax payable - tax arrears (r.04-r.05+r.06-r.09) (+)|9.999.999-|
Text Symbol: A61 = | |any tax bonus |9.999.999-|
Text Symbol: A60 = | |taxpayers (Sec.35 of the Act), not taking into account | |
Text Symbol: A59 = |09|Aggregate tax advances withheld by all employers, who are | |
Text Symbol: A58 = |08|Tax bonus for collection from employee (r.05-r.06<0) |9.999.999-|
Text Symbol: A57 = |07|Tax bonus for payment to employee (r.05-r.06>0) |9.999.999-|
Text Symbol: A56 = | |that are taxpayers (for all dependent children Sec.33) |9.999.999-|
Text Symbol: A55 = |06|Tax bonus awarded and paid by all employers, | |
Text Symbol: A54 = |05|Tax bonus entitlement (Aggr.for all dependent children Sec.33)|9.999.999-|
Text Symbol: A53 = |04|Tax under Sec.15 of the Act, rounded to a whole koruna down. |9.999.999-|
Text Symbol: A52 = |03|Taxable wage (r.01 - r.02) |9.999.999-|
Text Symbol: A51 = | | | Total a) + b) |9.999.999-|
Text Symbol: A50 = | | under Act Sec.11 |-----------------------------------------|----------|
Text Symbol: A49 = |02| of the tax base | |b) for his/her spouse |9.999.999-|
Text Symbol: A48 = | | Tax-free parts | par. 1 |--------------------------|----------|
Text Symbol: A47 = | | | |a) for the taxable party |9.999.999-|
Text Symbol: A46 = |01| Tax base rounded to whole koruna downwards |9.999.999-|
Text Symbol: A45 = | |b) paid and applied contrib.to Sup.Pen.Sav. (Act Sec.52(35)) |9.999.999-|
Text Symbol: A44 = | |a) insurance and other contributions (Sec.5(8) of the Act) |9.999.999-|
Text Symbol: A43 = | |excluding income that is non-taxable under Sec.43 of the Act | |
Text Symbol: A42 = |00|social fund, including payment of arrears for previous years, |9.999.999-|
Text Symbol: A41 = | |(Sec.5 of the Act) in cash and kind, including income from the| |
Text Symbol: A40 = | |Aggregate inome posted and paid for dependent activity | |
Text Symbol: A30 = In accordance with Act No. 595/2003 Z.z. on income tax, as amended.
Text Symbol: C11 = | | (Sec.5 of the Act) in cash and in kind, including income | |
Text Symbol: C10 = | | Aggregate income posted and paid for dependent activities | |
Text Symbol: C09 = Part I
Text Symbol: C08 = Pemanent address: Postal code:
Text Symbol: C07 = Name and surname of employee: Pers.no.:
Text Symbol: C06 = Pers. ID no.:
Text Symbol: C05 = Note: all amounts are specified in SKK, a EUR equivalent is sometimes given
Text Symbol: C04 = pursuant to Act No. 595/2003 Z.z. on income tax, as amended
Text Symbol: C03 = FOR THE YEAR
Text Symbol: C02 = ON PERSONAL INCOME FROM DEPENDENT ACTIVITY AND THE TAX BONUS
Text Symbol: C01 = ANNUAL CLEARING OF ADVANCE PAYMENTS FOR TAX
Text Symbol: B20 = who is the taxpayer
Text Symbol: B19 = of the employer,
Text Symbol: B18 = Date Signature and stamp
Text Symbol: B17 = In ........................ 99.99.9999 ....................
Text Symbol: B16 = | - overpayment (row 13)| | 9.999.999 | |
Text Symbol: B15 = | of which - tax bonus(row 07) | | 9.999.999 | |
Text Symbol: B14 = | aggregate amount returned (row 11) | XX | 9.999.999 | |
Text Symbol: B13 = | - arrears (row 12)| | 9.999.999 | |
Text Symbol: B12 = | of which - tax bonus (row 08) | | 9.999.999 | |
Text Symbol: B11 = | aggregate withholding (row 10) | XX | 9.999.999 | |
Text Symbol: B10 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | | (SKK) | |
Text Symbol: B09 = | Employee | Date | Amount | Balance |
Text Symbol: B08 = clearing for the year 9999 as follows:
Text Symbol: B07 = is the taxpayer, hereby presents a statement on the performance of annual
Text Symbol: B06 = In response to the employee's request submitted on ........., the employer who
Text Symbol: B05 = (Section 39(6) of the Act).
Text Symbol: B04 = the employee and the employee submits a tax return for the period
Text Symbol: B03 = employer carried out annual clearing of tax advances for dependent activity for
Text Symbol: B02 = Completed by an employer who is a taxpayer at the request of an employee if the
Text Symbol: B01 = Part III
Text Symbol: A74 = Annual clearing performed by Date of payer
Text Symbol: A73 = XXXXXXXXXXXXXXXXXXXXXXXXX 99.99.9999 Signature and stamp


INCLUDES used within this REPORT HSKCJVS0

INCLUDE HSKCJVSI.
INCLUDE HSKCJVSD. "XIII/09


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:

RP_SET_NAME_FORMAT
  CALL FUNCTION 'RP_SET_NAME_FORMAT'
       EXPORTING
            repid  = repid
       IMPORTING
            format = name_format.

HR_SK_GET_ADR
  CALL FUNCTION 'HR_SK_GET_ADR'
       EXPORTING
            anart   = ianart
            vargu   = ivargu
       IMPORTING
            a_text  = adr1
            b_text  = adr2
            c_text  = adr3
            d_text  = adr4
            p_text  = dico                                  "II/06
            psc     = own_psc
       EXCEPTIONS
            no_data = 1
            OTHERS  = 2.

HR_READ_INFOTYPE
*        CALL FUNCTION 'HR_READ_INFOTYPE'
*             EXPORTING
*                  pernr           = rfp
*                  infty           = '0000'
*             IMPORTING
*                  subrc           = l_subrc
*             TABLES
*                  infty_tab       = p0000
*             EXCEPTIONS
*                  infty_not_found = 1
*                  OTHERS          = 2.

HR_READ_INFOTYPE
*    CALL FUNCTION 'HR_READ_INFOTYPE'
*         EXPORTING
*              pernr           = p0121-hpern
*              infty           = '0001'
*         IMPORTING
*              subrc           = l_subrc
*         TABLES
*              infty_tab       = p0001
*         EXCEPTIONS
*              infty_not_found = 1
*              OTHERS          = 2.

HR_READ_INFOTYPE
  CALL FUNCTION 'HR_READ_INFOTYPE'
       EXPORTING
            pernr           = pernr-pernr
            infty           = '0000'
       IMPORTING
            subrc           = l_subrc
       TABLES
            infty_tab       = p0000
       EXCEPTIONS
            infty_not_found = 1
            OTHERS          = 2.

HR_READ_INFOTYPE
  CALL FUNCTION 'HR_READ_INFOTYPE'
       EXPORTING
            pernr           = pernr-pernr
            infty           = '0001'
       IMPORTING
            subrc           = l_subrc
       TABLES
            infty_tab       = p0001
       EXCEPTIONS
            infty_not_found = 1
            OTHERS          = 2.

HR_READ_INFOTYPE
  CALL FUNCTION 'HR_READ_INFOTYPE'
       EXPORTING
            pernr           = pernr-pernr
            infty           = '0002'
       IMPORTING
            subrc           = l_subrc
       TABLES
            infty_tab       = p0002
       EXCEPTIONS
            infty_not_found = 1
            OTHERS          = 2.

HR_READ_INFOTYPE
  CALL FUNCTION 'HR_READ_INFOTYPE'
       EXPORTING
            pernr           = pernr-pernr
            infty           = '0006'
       IMPORTING
            subrc           = l_subrc
       TABLES
            infty_tab       = p0006
       EXCEPTIONS
            infty_not_found = 1
            OTHERS          = 2.

HR_READ_INFOTYPE
  CALL FUNCTION 'HR_READ_INFOTYPE'
       EXPORTING
            pernr           = pernr-pernr
            infty           = '0016'
       IMPORTING
            subrc           = l_subrc
       TABLES
            infty_tab       = p0016
       EXCEPTIONS
            infty_not_found = 1
            OTHERS          = 2.

HR_READ_INFOTYPE
*  CALL FUNCTION 'HR_READ_INFOTYPE'
*       EXPORTING
*            pernr           = pernr-pernr
*            infty           = '0021'
*       IMPORTING
*            subrc           = l_subrc
*       TABLES
*            infty_tab       = p0021
*       EXCEPTIONS
*            infty_not_found = 1
*            OTHERS          = 2.

HR_READ_INFOTYPE
*  CALL FUNCTION 'HR_READ_INFOTYPE'
*       EXPORTING
*            pernr           = pernr-pernr
*            infty           = '0252'
*       IMPORTING
*            subrc           = l_subrc
*       TABLES
*            infty_tab       = p0252
*       EXCEPTIONS
*            infty_not_found = 1
*            OTHERS          = 2.

HR_READ_INFOTYPE
*  CALL FUNCTION 'HR_READ_INFOTYPE'
*       EXPORTING
*            pernr           = pernr-pernr
*            infty           = '0253'
*       IMPORTING
*            subrc           = l_subrc
*       TABLES
*            infty_tab       = p0253
*       EXCEPTIONS
*            infty_not_found = 1
*            OTHERS          = 2.

HR_READ_INFOTYPE
    CALL FUNCTION 'HR_READ_INFOTYPE'
         EXPORTING
              pernr           = pernr-pernr
              infty           = '0257'
              bypass_buffer   = 'X'
         IMPORTING
              subrc           = l_subrc
         TABLES
              infty_tab       = p0257
         EXCEPTIONS
              infty_not_found = 1
              OTHERS          = 2.

RP_EDIT_NAME
  CALL FUNCTION 'RP_EDIT_NAME'
       EXPORTING
            pp0002    = p0002
            molga     = t001p-molga
            langu     = sy-langu
            format    = name_format
       IMPORTING
            edit_name = edit_name
            retcode   = ret_code.

HR_READ_INFOTYPE
    CALL FUNCTION 'HR_READ_INFOTYPE'
         EXPORTING
              pernr           = last_pernr
              infty           = '0257'
         IMPORTING
              subrc           = l_subrc
         TABLES
              infty_tab       = last_pernr_0257
         EXCEPTIONS
              infty_not_found = 1
              OTHERS          = 2.

CONVERT_TO_LOCAL_CURRENCY
  CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
    EXPORTING
      DATE                    = '20090101'
      FOREIGN_AMOUNT          = lv_amt
      FOREIGN_CURRENCY        = lv_fcurr
      LOCAL_CURRENCY          = 'EUR'
      TYPE_OF_RATE            = 'M'
    IMPORTING
      LOCAL_AMOUNT            = lv_amt
    EXCEPTIONS
      NO_RATE_FOUND           = 1
      OVERFLOW                = 2
      NO_FACTORS_FOUND        = 3
      NO_SPREAD_FOUND         = 4
      DERIVED_2_TIMES         = 5
      OTHERS                  = 6.

CONVERT_TO_LOCAL_CURRENCY
  CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
    EXPORTING
      DATE                    = '20090101'
      FOREIGN_AMOUNT          = lv_amt
      FOREIGN_CURRENCY        = lv_fcurr
      LOCAL_CURRENCY          = 'EUR'
      TYPE_OF_RATE            = 'M'
    IMPORTING
      LOCAL_AMOUNT            = lv_amt
    EXCEPTIONS
      NO_RATE_FOUND           = 1
      OVERFLOW                = 2
      NO_FACTORS_FOUND        = 3
      NO_SPREAD_FOUND         = 4
      DERIVED_2_TIMES         = 5
      OTHERS                  = 6.

CONVERT_TO_LOCAL_CURRENCY
  CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
    EXPORTING
      DATE                    = '20090101'
      FOREIGN_AMOUNT          = lv_amt
      FOREIGN_CURRENCY        = lv_fcurr
      LOCAL_CURRENCY          = 'EUR'
      TYPE_OF_RATE            = 'M'
    IMPORTING
      LOCAL_AMOUNT            = lv_amt
    EXCEPTIONS
      NO_RATE_FOUND           = 1
      OVERFLOW                = 2
      NO_FACTORS_FOUND        = 3
      NO_SPREAD_FOUND         = 4
      DERIVED_2_TIMES         = 5
      OTHERS                  = 6.

CONVERT_TO_LOCAL_CURRENCY
  CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
    EXPORTING
      DATE                    = '20090101'
      FOREIGN_AMOUNT          = lv_amt
      FOREIGN_CURRENCY        = lv_fcurr
      LOCAL_CURRENCY          = 'EUR'
      TYPE_OF_RATE            = 'M'
    IMPORTING
      LOCAL_AMOUNT            = lv_amt
    EXCEPTIONS
      NO_RATE_FOUND           = 1
      OVERFLOW                = 2
      NO_FACTORS_FOUND        = 3
      NO_SPREAD_FOUND         = 4
      DERIVED_2_TIMES         = 5
      OTHERS                  = 6.

CONVERT_TO_LOCAL_CURRENCY
  CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
    EXPORTING
      DATE                    = '20090101'
      FOREIGN_AMOUNT          = lv_amt
      FOREIGN_CURRENCY        = 'EUR'
      LOCAL_CURRENCY          = lv_fcurr
      TYPE_OF_RATE            = 'M'
    IMPORTING
      LOCAL_AMOUNT            = lv_amt
    EXCEPTIONS
      NO_RATE_FOUND           = 1
      OVERFLOW                = 2
      NO_FACTORS_FOUND        = 3
      NO_SPREAD_FOUND         = 4
      DERIVED_2_TIMES         = 5
      OTHERS                  = 6.

HR_SK_WORD_OLE_FORMLETTER
    CALL FUNCTION 'HR_SK_WORD_OLE_FORMLETTER'
    EXPORTING
      word_doc_file             = lv_file
      download_path             = p_tmpdir
      merge                     = 'X'
      down_only                 = p_fonly
    TABLES
      data_tab                  = gt_w_rzd
      fieldnames                = gt_fnames
    EXCEPTIONS
      invalid_fieldnames        = 1
      user_cancelled            = 2
      download_problem          = 3
      communication_error       = 4
      OTHERS                    = 5.

HR_SK_WORD_OLE_FORMLETTER
      CALL FUNCTION 'HR_SK_WORD_OLE_FORMLETTER'
        EXPORTING
          word_doc_file             = lv_file
          download_path             = p_tmpdir
          merge                     = 'X'
          down_only                 = p_fonly
        TABLES
          data_tab                  = lt_w_rzd
          fieldnames                = gt_fnames
        EXCEPTIONS
          invalid_fieldnames        = 1
          user_cancelled            = 2
          download_problem          = 3
          communication_error       = 4
          OTHERS                    = 5.

HR_READ_INFOTYPE
*        CALL FUNCTION 'HR_READ_INFOTYPE'
*             EXPORTING
*                  pernr           = lv_rfp
*                  infty           = '0016'
*             IMPORTING
*                  subrc           = l_subrc
*             TABLES
*                  infty_tab       = lt_0016
*             EXCEPTIONS
*                  infty_not_found = 1
*                  OTHERS          = 2.

HR_SK_GET_PAYRESULTS
*        CALL FUNCTION 'HR_SK_GET_PAYRESULTS'
*          EXPORTING
*            PERNR                = lv_rfp
*            FROM_PERIOD          = lv_from_period
*            TO_PERIOD            = lv_to_period
*          TABLES
*            PAYRESULTS           = lt_skres
*            RET_MY_RGDIR         = lt_myrgdir
*         EXCEPTIONS
*           NO_MONTH_RESULT       = 1
*           WRONG_INTERVAL        = 2
*           OTHERS                = 3.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.

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.

This will then be available for everyone to easily find by simply searching on the report name HSKCJVS0 or its description.


   
 

HSKCJVS0 - Calculation of annual tax from wage.
HSKCJVS0 - Calculation of annual tax from wage.
HSKCIPEX_STD_OLD - HSKCIPEXSTDOLD
HSKCIPEF_STD_OLD - HSKCIPEFSTDOLD
HSKCIPEF - documentation and ABAP source code
HSKCIPE0_OLD - HSKCIPE0OLD