How to use PC00_M28_CTXM - Monthly tax report

SAP Transaction Code - Details

• Transaction Code: PC00_M28_CTXM

  Description: Monthly tax report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > China > Subsequent Activities > Per payroll period > Reporting > Tax Report for Individuals by Month (Obsolete)

• • Program: HCNCTXM0

    Screen: 1000

    Authorization Object:

  • Development Package: PC28

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M28_CTXM - Monthly tax report

  
  Overview: 
  PC00_M28_CTXM is a SAP transaction code used to generate a monthly tax report. This report is used to calculate the amount of taxes due for the month and to ensure that all taxes are paid on time. 
  
  Functionality: 
  The PC00_M28_CTXM transaction code allows users to generate a monthly tax report. This report includes information such as the total amount of taxes due for the month, the amount of taxes paid, and any outstanding taxes that need to be paid. The report also includes information about any deductions or credits that may be applicable. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the PC00_M28_CTXM transaction code. 
  2. Enter the date range for which you would like to generate the report. 
  3. Select the type of tax you would like to generate a report for (e.g., income tax, sales tax, etc.). 
  4. Enter any additional information that may be required (e.g., company name, address, etc.). 
  5. Click “Generate Report” to generate the monthly tax report. 
  6. Review the report and make any necessary adjustments or corrections before submitting it for approval. 
  7. Submit the report for approval and wait for it to be approved before making any payments or filing any returns. 
  
  Other Recommendations: 
  It is important to review the monthly tax report carefully before submitting it for approval as any errors or omissions could result in penalties or other consequences from the relevant tax authorities. Additionally, it is recommended that users keep a copy of the monthly tax report for their records in case it is needed in the future.