How to use PC00_M28_CTXE - Year End IITax Declaration - CN00

SAP Transaction Code - Details

• Transaction Code: PC00_M28_CTXE

  Description: Year End IITax Declaration - CN00

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > China > Subsequent Activities > Annual > Reporting > Year End IITax Declaration - CN00 (Obsolete)

• • Program: HCNCTXE0

    Screen: 1000

    Authorization Object:

  • Development Package: PC28

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M28_CTXE - Year End IITax Declaration - CN00

  
  Overview:
  The SAP transaction code PC00_M28_CTXE - Year End IITax Declaration - CN00 is used to declare the year-end income tax for employees in China. This transaction code is part of the SAP Human Capital Management (HCM) module and is used to generate the necessary documents for the Chinese tax authorities. 
  
  Functionality: 
  This transaction code allows users to declare the year-end income tax for employees in China. It generates the necessary documents for the Chinese tax authorities, including the employee's income tax return, the employer's income tax return, and other related documents. The transaction code also allows users to view and edit employee information, such as salary and deductions, as well as to generate reports on employee taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M28_CTXE - Year End IITax Declaration - CN00 into the SAP system. 
  2. Enter the employee's information, such as salary and deductions. 
  3. Generate the necessary documents for the Chinese tax authorities, including the employee's income tax return, the employer's income tax return, and other related documents. 
  4. View and edit employee information as needed. 
  5. Generate reports on employee taxes. 
  6. Submit all documents to the Chinese tax authorities. 
  
  Other Recommendations: 
  It is important to ensure that all documents are accurate and up-to-date before submitting them to the Chinese tax authorities. Additionally, it is recommended that users familiarize themselves with local regulations and laws regarding taxes in order to ensure compliance with all applicable laws and regulations.