GPES_TAX2_RSLT(SQL Table) |
Index Back |
|---|---|
Tax Calculation ResultsEmployees tax calculation results |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: %EDITTABLE2 |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL |
Empl Rcd Nbr
Prompt Table: EMPLOYMENT |
| 3 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 4 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 5 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 6 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 7 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | EFFDT |
Date(10) | DATE | Effective Date |
| 9 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 10 | GPES_TAX_LOCATION |
Character(5) | VARCHAR2(5) NOT NULL |
Fiscal Territory. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
Prompt Table: GPES_TAX_LOCATN |
| 11 | GPES_YEAR |
Number(4,0) | SMALLINT NOT NULL | Year |
| 12 | GPES_MONTH |
Number(2,0) | SMALLINT NOT NULL | Month |
| 13 | GPES_FISCAL_KEY |
Character(2) | VARCHAR2(2) NOT NULL |
Fiscal key. Used to identify the earnings.
Prompt Table: GPES_PERCEP_KEY |
| 14 | GPES_FISCAL_SUBKEY |
Character(2) | VARCHAR2(2) NOT NULL |
Fiscal sub-key. Used to identify the earnings.
Prompt Table: GPES_PERCP_SKEY |
| 15 | GPES_TAX_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Field to differentiate the special row with the refunded amount (RD 2/2008, 21 April) of the normal rows in month of June 2008.
R=Regular Payrolls Z=RD Law 2/2008 Default Value: R |
| 16 | GPES_YEAR_RETRO | Number(4,0) | SMALLINT NOT NULL | Year Retro |
| 17 | GPES_MONTH_RETRO | Number(2,0) | SMALLINT NOT NULL | Retroactivity Month |
| 18 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 19 | GPES_SALARY_INCOME | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Salary Income. |
| 20 | GPES_TAX_INC_VR1 | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Variable income paid during last year in the same period of time (Historical Rule) |
| 21 | GPES_TAX_INC_VR2 | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Variable income for the whole of the previous year. |
| 22 | GPES_TAX_INC_VR3 | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Variable Income entered through Earnings & Deduction assignment. |
| 23 | GPES_SALARY_WITHLD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Salary Withholding. |
| 24 | GPES_INKIND_INCOME | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Total amount earned as in kind income. |
| 25 | GPES_INKIND_WITHLD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Contribution (payee + employer) as in-kind withholding. |
| 26 | GPES_INK_WITHLD_EE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Contribution (payee) as in-kind withholding. |
| 27 | GPES_REDUCTIONS | Number(16,2) | DECIMAL(15,2) NOT NULL | Taxes reductions |
| 28 | GPES_GARN_SPOUSE | Number(16,2) | DECIMAL(15,2) NOT NULL | Amount paid by the payee in concept of garnishment for spouse alimony. |
| 29 | GPES_GARN_CHILDREN | Number(16,2) | DECIMAL(15,2) NOT NULL | Amount paid by the payee in concept of garnishment for children alimony. |
| 30 | GPES_SSTC_CT_EE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Employee Social Security Contributions. This field is used to populate the GP Write Array, which is used to generate the FAN File. |
| 31 | GPES_SAL_INC_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Salary Income Adjust |
| 32 | GPES_TAX_INCVR_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Variable Income Adjust |
| 33 | GPES_SAL_WITH_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Salary Withhold Adjust |
| 34 | GPES_INK_INC_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | In Kind Income Adjust |
| 35 | GPES_INK_WITH_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | In Kind Withhold Adjust |
| 36 | GPES_INKWITHEE_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | EE In Kind Withhold Adjustment |
| 37 | GPES_REDCTIONS_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Reductions Adjust |
| 38 | GPES_GARN_SPSE_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Spouse Support Adjust |
| 39 | GPES_GARN_CHLD_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Children Support Adjust |
| 40 | GPES_SS_CT_EE_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Social Security Adjust |
| 41 | GPES_CHK_SEND | Character(1) | VARCHAR2(1) NOT NULL |
Sent
Y/N Table Edit |
| 42 | GPES_CEUTA_MELILLA | Character(1) | VARCHAR2(1) NOT NULL |
Payee is working in Spanish cities Ceuta or Melilla. This cities has a special tax status.
Y/N Table Edit |
| 43 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 44 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 45 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |