GPES_TAX_RSLT

(SQL Table)
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IRPF Percentage Calculation

IRPF Percentage Calculation Data

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
2 CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Calendar Run Id
3 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr
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

Default Value: %date

9 GPES_TAX_BASE Number(11,2) DECIMAL(10,2) NOT NULL Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
10 GPES_TAX_BSE_FIXED Number(11,2) DECIMAL(10,2) NOT NULL Taxable fixed base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
11 GPES_TAX_BSE_INKND Number(11,2) DECIMAL(10,2) NOT NULL Taxable in kind base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
12 GPES_TAX_BSE_VRBLE Number(11,2) DECIMAL(10,2) NOT NULL Taxable variable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
13 GPES_TAX_PCT Number(6,2) DECIMAL(5,2) NOT NULL Withholding percentage calculated. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
14 GPES_TAX_CONTRIBTN Number(11,2) DECIMAL(10,2) NOT NULL Tax contribution. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
15 GPES_SS_CT_EE Signed Number(17,2) DECIMAL(15,2) NOT NULL Employee Social Security contribution
16 GPES_TAX_MIN_FAMLR Number(14,2) DECIMAL(13,2) NOT NULL Family Minimum Reduction. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
17 GPES_TAX_MIN_PERS Number(14,2) DECIMAL(13,2) NOT NULL Personal Minimum Reduction. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
18 GPES_TAX_REDUCTION Number(14,2) DECIMAL(13,2) NOT NULL Tax Reduction.
19 GPES_TAX_400E_DED Number(14,2) DECIMAL(13,2) NOT NULL Deduction due article 80bis LIRPF (400 Euros deduction)
20 GPES_TAX_CALC_TYPE Character(1) VARCHAR2(1) NOT NULL Tax calculation process type. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
C=Calculated
U=User Updated
21 GPES_GARN_SPOUSE Number(16,2) DECIMAL(15,2) NOT NULL Amount paid by the payee in concept of garnishment for spouse alimony.
22 GPES_GARN_CHILDREN Number(16,2) DECIMAL(15,2) NOT NULL Amount paid by the payee in concept of garnishment for children alimony.
23 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.
24 GPES_DISABLTY_TYPE Character(1) VARCHAR2(1) NOT NULL Type of disability.
0=No Disabled
1=Disability 33%- 65%
2=Disability 33-65% Need Help
3=Disability > 65%
25 GPES_FAMLR_SITUATN Character(1) VARCHAR2(1) NOT NULL Family situation.
1=1.- With fiscal dependent
2=2.- With spouse to support
3=3.- Other situations
26 GPES_NID_SPOUSE Character(10) VARCHAR2(10) NOT NULL NID Spouse
27 GPES_DEPN_TOTAL Number(3,0) SMALLINT NOT NULL Total number of descendants.
28 GPES_DEPN_UNDER3 Number(3,0) SMALLINT NOT NULL Number of dependents younger than 3 years old.
29 GPES_DEPN_3_16 Number(3,0) SMALLINT NOT NULL Number of dependents between 6 and 16 years old.
30 GPES_DEPN_16_25 Number(3,0) SMALLINT NOT NULL Number of dependents between 16 and 25 years old.
31 GPES_DEPN_DISBL33 Number(3,0) SMALLINT NOT NULL Number of descendants with disability between 33% and 65%.
32 GPES_DEPN_DISBL65 Number(3,0) SMALLINT NOT NULL Number of descendants with disability greater than 65%.
33 GPES_RELSHIP_TYPE Character(1) VARCHAR2(1) NOT NULL Labor Relationship Type.
1=1.- General Relationship
2=2.- Less 1 Year Relationship
3=3.- Special Relationship
34 GPES_DEPN_ENTIRELY Number(2,0) SMALLINT NOT NULL Number of descendants depending upon the payee entirely.
35 GPES_ASC_TOTAL Number(1,0) SMALLINT NOT NULL Total number of ascendants.
36 GPES_ASC_ENTIRELY Number(1,0) SMALLINT NOT NULL Number of ascendants depending upon the payee entirely.
37 GPES_ASC_DISBL33 Number(1,0) SMALLINT NOT NULL Number of ascendants with disability between 33% and 65%.
38 GPES_ASC_DISBL65 Number(1,0) SMALLINT NOT NULL Number of ascendants with disability greater than 65%.
39 GPES_DEPN_UND3_X1 Number(3,0) SMALLINT NOT NULL Descendants under 3 years whole
40 GPES_DEPN_UP3 Number(3,0) SMALLINT NOT NULL Descendants up 3 years
41 GPES_DEPN_UP3_X1 Number(3,0) SMALLINT NOT NULL Descendants up 3 years whole
42 GPES_DEPN_D33_X1 Number(3,0) SMALLINT NOT NULL 33-65% disabled descendants whole
43 GPES_DEPN_D65_X1 Number(3,0) SMALLINT NOT NULL +65% disabled descendants whole
44 GPES_DEPN_ASST Number(3,0) SMALLINT NOT NULL Need assistance dependents
45 GPES_DEPN_ASST_X1 Number(3,0) SMALLINT NOT NULL Need assistance dependents whole
46 GPES_DEPN_CHILD1 Number(1,0) SMALLINT NOT NULL First descendant dependancy.
47 GPES_DEPN_CHILD2 Number(1,0) SMALLINT NOT NULL Second Descendant Dependency
48 GPES_DEPN_CHILD3 Number(1,0) SMALLINT NOT NULL Third Descendant Dependency
49 GPES_ASC_UND75 Number(3,0) SMALLINT NOT NULL Under 75 years ascendants
50 GPES_ASC_UND75_X1 Number(3,0) SMALLINT NOT NULL Under 75 years ascendants whole
51 GPES_ASC_UP75 Number(3,0) SMALLINT NOT NULL Up 75 years ascendants
52 GPES_ASC_UP75_X1 Number(3,0) SMALLINT NOT NULL Up 75 years ascendants whole
53 GPES_ASC_D33_X1 Number(3,0) SMALLINT NOT NULL 33-65% disabled ascendants
54 GPES_ASC_D65_X1 Number(3,0) SMALLINT NOT NULL +65% disabled ascendants
55 GPES_ASC_ASST Number(3,0) SMALLINT NOT NULL Need assistance ascendants
56 GPES_ASC_ASST_X1 Number(3,0) SMALLINT NOT NULL Need assistance ascendants whole
57 GPES_RED_GEO Character(1) VARCHAR2(1) NOT NULL Geographic Mobility reduction.
58 GPES_RED_WORK_EXT Character(1) VARCHAR2(1) NOT NULL Work life Extension reduction.
59 GPES_RED_MORTGAGE Character(1) VARCHAR2(1) NOT NULL Eligibility Flag for Home Mortgage Reduction
1=Reduction From 2011
1=Reduction From 2011
N=No Reduction
Y=Reduction
Y=Reduction Before 2011
60 GPES_TAX_MORTGAGE Signed Number(15,2) DECIMAL(13,2) NOT NULL Tax Reduction due home mortgage
61 GPES_TAX_MORTG_PRE Signed Number(15,2) DECIMAL(13,2) NOT NULL Previous Tax Reduction due home mortgage
62 RSLT_VER_NUM Number(4,0) SMALLINT NOT NULL Result Version Number
63 RSLT_REV_NUM Number(4,0) SMALLINT NOT NULL Result Revision Number
64 GPES_TAX_INC_IRREG Number(14,2) DECIMAL(13,2) NOT NULL Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
65 GPES_TAX_NET_BS Number(14,2) DECIMAL(13,2) NOT NULL Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
66 GPES_TAX_AC_CT Number(14,2) DECIMAL(13,2) NOT NULL Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
67 GPES_TAX_AC_TOT Number(14,2) DECIMAL(13,2) NOT NULL Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.