How to use PC00_M28_CTXF - Year End IITax Declaration (New)

SAP Transaction Code - Details

• Transaction Code: PC00_M28_CTXF

  Description: Year End IITax Declaration (New)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > China > Subsequent Activities > Annual > Reporting > Year End IITax Declaration (New) (Obsolete)

• • Program: HCNCTXF0

    Screen: 1000

    Authorization Object:

  • Development Package: PC28

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M28_CTXF - Year End IITax Declaration (New)

  
  Overview:
  PC00_M28_CTXF is a SAP transaction code used to declare the year-end individual income tax (IITax) in China. It is a new transaction code that was introduced in 2020. 
  
  Functionality: 
  This transaction code allows users to declare their IITax for the current year. It also allows users to view and modify their IITax declarations from previous years. Additionally, it provides users with the ability to generate reports and view their IITax payment status. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code PC00_M28_CTXF. 
  2. Enter your personal information, such as your name, address, and tax ID number. 
  3. Enter your income information for the current year, including salary, bonuses, and other income sources. 
  4. Enter any deductions you are eligible for, such as housing allowances or medical expenses. 
  5. Review your IITax declaration and submit it for processing. 
  6. Generate a report of your IITax declaration and payment status. 
  
  Other Recommendations: 
  It is important to keep accurate records of all income and deductions when using this transaction code. Additionally, it is recommended that users review their IITax declarations regularly to ensure accuracy and compliance with Chinese tax laws.