GPCN_TAX_RPTG(SQL Table) |
Index Back |
|---|---|
Tax Reporting Final DataTableThis record consists of all GP fields values , required in tax reporting . |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON_NAME |
|
| 2 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
| 3 | Character(2) | VARCHAR2(2) NOT NULL |
Month Code (along with translate values)
01=January 02=February 03=March 04=April 05=May 06=June 07=July 08=August 09=September 10=October 11=November 12=December |
|
| 4 | Character(4) | VARCHAR2(4) NOT NULL | Year Code (along with translate values) | |
| 5 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
| 6 | Character(30) | VARCHAR2(30) NOT NULL | Tax Area | |
| 7 | Character(2) | VARCHAR2(2) NOT NULL | Income category | |
| 8 | Character(3) | VARCHAR2(3) NOT NULL |
Employee Type
1=Local Employee Only 2=Expatriate Only 3=Intern Employee Only 4=All |
|
| 9 | GPCN_TAX_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Rate |
| 10 | GPCN_TAX_TOT_GROSS | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Total Gross |
| 11 | GPCN_TAX_EXEMPTION | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax exempt amount |
| 12 | GPCN_TOT_TAXABLE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Taxable Income |
| 13 | GPCN_TAX_QUICK_CAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Quick Calculation Deduction |
| 14 | GPCN_TAX_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Amount |