Entering Taxable Deductions

This topic discusses how to enter income tax deductions.

Page Name

Definition Name

Usage

Maintain Tax Deductions ARG Page

GPAR_INC_TAX_DED

Enter taxable deductions for employee income tax calculation during a fiscal year.

Use the Maintain Tax Deductions ARG page (GPAR_INC_TAX_DED) to enter taxable deductions for employee income tax calculation during a fiscal year.

Image: Maintain Tax Deductions ARG page

This example illustrates the fields and controls on the Maintain Tax Deductions ARG page. You can find definitions for the fields and controls later on this page.

Maintain Tax Deductions ARG page

Field or Control

Definition

Effective Date

Enter the date the declaration takes effect.

Note: The Payroll calculation considers only the latest effective date within a single fiscal year. The last effective date replaces any previous dates.

Deduction

Select the deduction element. The values are obtained from the entries on the Income Tax Elements ARG page.

Amount Declared

Displays the total of any amounts associated with the deduction.

CUIT (Código único de Identificación Tributaria)

Enter the Unique Tax Identification Code corresponding to the declared deduction.

Description

Enter the name of the declared deduction.

Amount

Enter the deduction amount.

Country

Select the country where the transaction occurred.

Address

Displays the address of the company that generated the deduction.