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3597614 - The codIncIRRF for Medical Assistance Wage Types: Should I Use Code 9 or 67?

Symptom

You are validating the generation of medical assistance data under field 67 in the Summarizing Events Viewer S-5002 (RPU_PAYBR_EFD_EE_SUMM_EVENTS report) and have questions about the values received. This document aims to clarify:

  • Should I configure the codIncIRRF field for Medical Assistance wage types with the value "9" or "67"?
  • How should the codIncIRRF field be configured in the S-1010 (Wage Types Table) event for Medical Assistance wage types?


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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

HR renewal all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions

Keywords

codIncIRRF, S-1010, eSocial, medical assistance, 3552889, 3086881, S-5002, Summarizing Events Viewer, totalizador, RPU_PAYBR_EFD_EE_SUMM_EVENTS, IRRF, totalizadores, field 67, 67, evaluation class 07, Código de Incidência de IRRF, plano de saúde, , KBA , PY-BR , Brazil , PA-PA-BR , Brazil , How To

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