How to use PC00_M02_LQST0 - Withholding Tax - Payroll

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LQST0

  Description: Withholding Tax - Payroll

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Per Payroll Period > Reporting > Tax > Withholding Tax - Payroll
  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Annual > Reporting > Tax > Withholding Tax - Payroll

• • Program: RPLQSTC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LQST0 - Withholding Tax - Payroll

  
  Overview:
  The SAP transaction code PC00_M02_LQST0 is used to calculate withholding tax for payroll. This transaction code is used to determine the amount of tax to be withheld from an employee’s salary and to ensure that the correct amount of tax is paid to the relevant tax authority. 
  
  Functionality: 
  This transaction code allows users to enter the employee’s salary information, such as gross salary, deductions, and allowances. The system then calculates the amount of withholding tax that should be withheld from the employee’s salary. The system also allows users to enter additional information such as the employee’s marital status, number of dependents, and other relevant information that may affect the amount of withholding tax. 
  
  Step-by-step How to Use: 
  1. Enter the employee’s salary information into the system. 
  2. Enter any additional information such as marital status and number of dependents. 
  3. The system will calculate the amount of withholding tax that should be withheld from the employee’s salary. 
  4. The system will generate a report with the calculated withholding tax amount. 
  5. The report can then be used to make sure that the correct amount of withholding tax is paid to the relevant tax authority. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered into the system accurately in order for the system to calculate the correct amount of withholding tax. Additionally, it is important to regularly review and update any changes in an employee’s salary or personal information in order to ensure that the correct amount of withholding tax is being paid.