GPES_TAX_RSLT(SQL Table) |
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IRPF Percentage CalculationIRPF 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. |