F080 – Self Assessment Tax (Income Tax) – Payment
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This document provides instructions for paying self-assessment tax in SAP FI. It outlines the key steps which are: 1) Calculating the self-assessment tax amount manually outside of SAP 2) Paying the tax through a non-SAP process 3) Recording the outgoing payment in SAP using transaction code F029 4) Updating the status of the self-assessment tax payment in SAP by entering details like the year, acknowledgement number, date and status using transaction code ZFIE090.
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F080 – Self Assessment Tax (Income Tax) – Payment
- 1. RITES SAP FI End User Manual F0F080 – Self Assessment Tax (Income Tax) – Payment
- 2. Page 2 of7 Training ManualSAP FI 20-Dec-2012 Contents F0F080 – Self Assessment Tax (Income Tax) – Payment.................................................................1 1 Process overview.........................................................................................................................3 1.1 Process Flowchart................................................................................................................4 1.2 Screen shots........................................................................................................................5 1.2.1 Calculate Self Assessment Tax Amount..........................................................................5 1.2.2 Pay Self-Assessment Tax ...............................................................................................5 1.2.3 Outgoing Payment........................................................................................................5 1.2.4 Update Status of Self -Assessment Tax Payment Activity.................................................5 1.3 Process steps.......................................................................................................................7
- 3. Page 3 of7 Training ManualSAP FI 20-Dec-2012 1 Process overview. Self-assessment tax is calculated after completion of tax audit and is deposited with the tax authorities
- 4. Page 4 of7 Training ManualSAP FI 20-Dec-2012 1.1 Process Flowchart
- 5. Page 5 of7 Training ManualSAP FI 20-Dec-2012 1.2 Screen shots. Processstep01 1.2.1 Calculate Self-Assessment Tax Amount Role:Financemanager. Manual process. Processstep02 1.2.2 Pay Self-Assessment Tax Role:FinanceExecutive -Taxation Not to be doneinSAP. F029 1.2.3 Outgoing Payment Role:Financeexecutive. Other process. Pleaserefer the usermanual forthe processF029. Processstep03 1.2.4 Update Status of Self -Assessment Tax Payment Activity Role:FinanceExecutive -Taxation Menu Path and Transaction Code: Use the following menu path to go to the Organizational Unit screen:
- 6. Page 6 of7 Training ManualSAP FI 20-Dec-2012 Via Menus Customized T code. Via Transaction Code ZFIE090 Enter T code ZFIE090 in command field and press enter key. Select status of self-assessment return filing (yearly) radio button. Select Ok button.
- 7. Page 7 of7 Training ManualSAP FI 20-Dec-2012 1.3 Process steps. Step No. BBP Process Step Instruction Reference Self-Assessment Tax (Income Tax) – Payment 01 Calculate Self- AssessmentTax Amount Self-assessmenttax amountiscalculated. 02 Pay Self- AssessmentTax Self-assessmenttax ispaid. F02 9 Outgoing Payment OutgoingPayment 03 Update Status of Self-Assessment Tax Payment Activity Statusof self-assessmenttax paymentisupdatedinSAP. Enter year,Acknowledgement number, Date and status. Selectsave buttontosave the details.