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The main objective is to show the functionality offered by the tool checkout income tax program. The solution This report generates electronic data files with taxes, you which subsequently verified through a comparison with program data to help calculate deductions Agency   State Tax Administration (AEAT). The generated files  have the following XML format and defined the structure and content  by State Agency  Tax Administration AEAT. This report evaluates and processes the file generated by the program help  help calculating withholding of State Agency  Tax Administration (AEAT). The report compares the information  the file information Tax Data infotype (E) (0062).  If the information does not match, the report can  update data Tax Data infotype (E).

This functionality is available from EHP4

Prerequisites: Must have been performed to estimate the income tax program RPIGA0E0


A. Process in SAP HCM


1. Execution program RPCIR1E0


1.1 Generation XML file

1.2 Visualization XML file

1.3 Check XML file


1.4 Donwload XML file

B. Process in AEAT


2.1 Open AEAT url

2.2 Select calculaton from XML file

2.3 Select the file to be processed

2.4 Saved the file generated

C. Process the file generated by AEAT in SAP HCM

3.1 Execution program RPUIR1E0

You can select “Actualización masiva de datos” if you want that the results be processed directly

3.2 Select the file to be process

3.3 Upload  the file


3.4 Process the data


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