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2423586 - Mismatch in the IRPF withholding percentage of infotype 0062

Symptom

Withholding Tax percentage calculated using the program provided by the Tax agency in web page https://sede.agenciatributaria.gob.es/ is different to percentage calculated in infotype 0062. Applicable to key A employees of the Tax Agency's common regime.

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Environment

  • Human Capital Management (HCM)
  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

IRPF, porcentaje, descuadre, retención, causa, regularización, IT0062, P0062, PA0062, withholding tax, mismatch, agencia tributaria, hacienda, AEAT, Spanish tax agency, regularization, reason, percentage , KBA , PY-ES , Spain , PA-PA-ES , Spain , How To

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