How to use PC00_M37_DIRF - Withholding Income Tax Decl. 37

SAP Transaction Code - Details

• Transaction Code: PC00_M37_DIRF

  Description: Withholding Income Tax Decl. 37

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Brazil > Subsequent activities > Annual > Year end > Withholding Income Tax Declaration - DIRF (2010)

• • Program: HBRDIRF0

    Screen: 1000

    Authorization Object:

  • Development Package: PC37

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M37_DIRF - Withholding Income Tax Decl. 37

  
  Overview: 
  The SAP transaction code PC00_M37_DIRF is used to generate the Withholding Income Tax Declaration Form 37. This form is used to report the withholding income tax of employees in Brazil. 
  
  Functionality: 
  This transaction code allows users to generate the Withholding Income Tax Declaration Form 37, which is used to report the withholding income tax of employees in Brazil. The form includes information such as the employee's name, address, and tax identification number, as well as the amount of withholding income tax paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M37_DIRF into the command field. 
  2. Enter the company code and fiscal year for which you want to generate the form. 
  3. Select the “Generate” button to generate the form. 
  4. The form will be generated and can be printed or saved for future reference. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the form is accurate and up-to-date in order to avoid any potential penalties or fines from the Brazilian government. Additionally, it is recommended that users consult with a tax professional if they have any questions or concerns about completing this form.