How to use PC00_M28_CTXD - Year End IITax Declaration

SAP Transaction Code - Details

• Transaction Code: PC00_M28_CTXD

  Description: Year End IITax Declaration

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > China > Subsequent Activities > Annual > Reporting > Year End IIT Declaration

• • Program: HCNCTXD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC28

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M28_CTXD - Year End IITax Declaration

  
  Overview: 
  PC00_M28_CTXD is an SAP transaction code used to generate the Year End Individual Income Tax Declaration. This report is used to declare the income and deductions of an individual for a given tax year. 
  
  Functionality: 
  This transaction code allows users to generate a report that contains the necessary information for filing an individual income tax return. The report includes details such as income, deductions, and other relevant information. It also provides a summary of the total taxable income and deductions for the year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M28_CTXD in the command field. 
  2. Enter the tax year for which you want to generate the report. 
  3. Enter the employee number of the individual whose income and deductions you want to declare. 
  4. Select the “Execute” button to generate the report. 
  5. Review the report and make any necessary changes or corrections before submitting it for filing. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date before submitting it for filing. Additionally, it is recommended that users consult with a tax professional if they have any questions or concerns about their individual income tax return.