MX ISR Tax Format 37 field U1 And Information Declaration Report (DIM) Report Field 116 (Tax Withheld in Fiscal Year) Is Displaying Incorrect Amount.
Last updated on DECEMBER 20, 2016
Applies to:Oracle HRMS (Mexico) - Version 12.0 HRMS RUP11 and later
Information in this document applies to any platform.
On : 12.1.3 version, PAY Reports
ISR Tax Format 37 field U1 and Information Declaration Report (DIM) report field 116 (Tax Withheld in Fiscal Year) is displaying incorect amount.
ISR Tax to Charge value before the Annual Tax Adjustment process which include 'Amends Withheld amount' is being displayed which is incorrect.
ISR Tax Format37 field U1 and DIM report field 116 (Tax Withheld in Fiscal Year) should display the ISR Tax to Charge value before Annual Tax Adjustment excluding the Amends Withheld amount.
If Amends Withheld value is greater than the ISR Tax to charge before Annual Tax Adjustment, zero will be displayed.
As per the legislation value of: (Tax withheld in fiscal year) = ISR Withheld - h (ISR Withheld for Amends)
STEPS To Reproduce
The issue can be reproduced at will with the following steps:
1. Run Year End Archiver
2. Run ISR Tax Format 37 and DIM Report
Check the value in ISR Tax Format37 field U1 and DIM report field 116 (Tax Withheld in Fiscal Year)
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