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2513043 - Expatriate employee

Symptom

This document explains how SAP solution for PY-BR deals with expatriate employees.

  1. Incorrect calculation of Withholding tax (25%) for expatriates/non resident employees
  2. INSS exemption for expatriate employees not done
  3. Expatriate employee not reported or incorrectly in legal reports: SEFIP, DIRF.
  4. Problems in eSocial solution in scenarios of expatriate employees
  5. When sending event S-1210, you receive the following error message from the government:
    "Forma de tributação inválida. Para os códigos [4X, 5X], não pode existir informação relativa a rendimento tributável no respectivo demonstrativo."


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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

Expatriate, Withholding for expatriate, non resident tax, Withholding tax 25%, trabalhador estrangeiro, INSS exemption for expatriate employees, idePgtoExt, Foreign Address, endereço no exterior, classTrabEstrang, trabEstrangeiro, FPAS, S-1210, S-2200, S-2100, S-1300, Brazilian children, filhosBr, categoria 3 CAGED, expatriado, Expatriado SEFIP , KBA , PY-BR , Brazil , PA-PA-BR , Brazil , Problem

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