CAN_TAX_PROV(SQL Table) |
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|---|---|
CAN Provincial Tax ParametersCalculation formula parameters for income tax surtax and other provincial taxes. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
|
| 2 | Character(6) | VARCHAR2(6) NOT NULL | Province | |
| 3 | CIT_V | Number(7,5) | DECIMAL(6,5) NOT NULL | Tax Rate (V) |
| 4 | CIT_V1A | Number(7,5) | DECIMAL(6,5) NOT NULL | Surtax Rate (V1A) |
| 5 | CIT_V1B | Number(10,2) | DECIMAL(9,2) NOT NULL | Threshold Amount (V1A) |
| 6 | CIT_V2 | Number(7,5) | DECIMAL(6,5) NOT NULL | Flat Tax on Net Income (V2) |
| 7 | CIT_V3 | Number(7,5) | DECIMAL(6,5) NOT NULL | Flat Tax on Taxable Income(V3) |
| 8 | CIT_V4 | Number(8,2) | DECIMAL(7,2) NOT NULL | Net Income Tax Surtax (V4) |
| 9 | CIT_S | Number(8,2) | DECIMAL(7,2) NOT NULL | Tax Reduction (S) |
| 10 | CIT_N1 | Number(6,4) | DECIMAL(5,4) NOT NULL | Constant (N1) |
| 11 | CIT_N2 | Number(10,2) | DECIMAL(9,2) NOT NULL | Constant (N2) |
| 12 | CIT_NCA | Number(10,2) | DECIMAL(9,2) NOT NULL | Net Claim Amount Threshold |
| 13 | CIT_TH | Number(8,2) | DECIMAL(7,2) NOT NULL | Threshold Amount (TH) |
| 14 | HEALTH_INS_RT | Number(8,6) | DECIMAL(7,6) NOT NULL | Health Insurance Rate |
| 15 | WCB_LIMIT | Number(10,2) | DECIMAL(9,2) NOT NULL | WCB Limit |
| 16 | PST_PCT | Number(6,3) | DECIMAL(5,3) NOT NULL | Provincial Sales Tax Percent |
| 17 | PAYROLL_TAX_RT | Number(6,4) | DECIMAL(5,4) NOT NULL | Payroll Tax Rate |
| 18 | PSTI_PCT | Number(5,2) | DECIMAL(4,2) NOT NULL | Province Sales Tax - Insurance |
| 19 | LCP_MAX | Number(8,2) | DECIMAL(7,2) NOT NULL | Prov Labour Sponsd Tx Cred Max |
| 20 | LCP_RT | Number(6,5) | DECIMAL(5,5) NOT NULL | Prov Labour Sponsd Tx Cred Rt |
| 21 | HST_PCT | Number(5,2) | DECIMAL(4,2) NOT NULL | Harmonized Sales Tax |
| 22 | CIT_V1A2 | Number(7,5) | DECIMAL(6,5) NOT NULL | Surtax Rate (V1B) |
| 23 | CIT_V1B2 | Number(10,2) | DECIMAL(9,2) NOT NULL | Threshold Amount (V1B) |
| 24 | HP_STATS_PROV_CD | Character(5) | VARCHAR2(5) NOT NULL |
Stats Can Province Code
Default Value: 99999 |
| 25 | PIT_K1P | Number(7,5) | DECIMAL(6,5) NOT NULL | Prov Tax Credit Rate (K1P) |
| 26 | PIT_TCP | Number(10,2) | DECIMAL(9,2) NOT NULL | Basic Tax Credit Amount (TCP) |