GPNL_EMPLCD_XML

(SQL Table)
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Wage Tax Income period

Wage Declaration: Wage Tax Income period

  • Parent record: GPNL_EMPL_XML
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 GPNL_WD_MSG_ID Character(32) VARCHAR2(32) NOT NULL WALVIS
    2 GPNL_EMPLR_TAX_ID Character(12) VARCHAR2(12) NOT NULL Unique ID for the Employer assigned within the Wage Declaration, composed out of the Employer Tax Number + Suffix (e.g. "L01")
    3 PRD_BGN_DT Date(10) DATE NOT NULL Period Begin Date
    4 PRD_END_DT Date(10) DATE Pay Period End Date
    5 GPNL_WD_EMPL_ID Character(35) VARCHAR2(35) NOT NULL Wage Tax Declaration Employment ID.
    6 BEGIN_DT Date(10) DATE NOT NULL Begin Date
    7 GPNL_INCOME_CD Character(2) VARCHAR2(2) NOT NULL Income Code
    8 GPNL_EMPL_CLASS Character(2) VARCHAR2(2) NOT NULL Employee Classification, with values used for the Wage Declaration, to determine the appropriate social insurances. This field is associated to the EMPL_CLASS field used in HR, but has the exact codes used for the reporting.
    1=Employment Contract
    10=Social Employment Worker
    11=Agency/Temp
    12=Temporary Hire
    13=Government Worker
    14=Top Sportsman
    17=Early Retirement
    18=Public Assignment
    19=Termination Payment
    2=Contractor
    3=Director Cooperative Society
    4=Parttime Fisherman
    5=Draftee
    5=Draftee
    6=Musician/Artist
    7=Trainee
    78=Independent Worker
    79=Freelance Worker
    8=Homeworker
    80=Sex Worker with Fictitious Emp
    9=Salesman
    9 GPNL_INS_EXCEP_CD Character(3) VARCHAR2(3) NOT NULL Insurance Exception code used to identify exceptional criteria that influence the insurance for the social insurances. Used for the Wage Declaration: CdInvlVpl - Code invloed verzekeringsplicht
    A=Family of Owner
    B=Previous Owner
    C=Director/Shareholder
    D=Standby EE without Obligation
    E=Standby EE with Obligation
    F=Premium waiver Small-jobs
    F=Premium waiver Small-jobs
    10 REG_TEMP Character(1) VARCHAR2(1) NOT NULL Regular/Temporary
    R=Regular
    T=Temporary
    11 GPNL_REGULAR_WORK Character(1) VARCHAR2(1) NOT NULL Indicator for a Regular Work Schedule
    12 COMP_FREQUENCY Character(5) VARCHAR2(5) NOT NULL Compensation Frequency
    A=Annual
    B=Biweekly
    C=Contract
    D=Daily
    H=Hourly
    M=Monthly
    S=Semimonthly
    W=Weekly
    13 GPNL_CBS_CAO_CD Character(6) VARCHAR2(6) NOT NULL CBS CAO Code. Labour Agreement Code, delivered by a given administration services.
    14 GPNL_HANDICAP_RED Character(1) VARCHAR2(1) NOT NULL Code to indicate whether a reduction due to a handicap may be applied.
    0=Not Applicable
    1=New Hire Young-handicapped
    1=New Hire Young-handicapped
    2=Replacement Young-handicapped
    2=Replacement Young-handicapped
    3=New Hire Handicapped
    3=New Hire Handicapped
    4=Replacement Handicapped
    4=Replacement Handicapped
    5=Handicapped
    6=New Hire 50+ out of Welfare
    7=Age of 62, 63 or 64
    7=Age of 62, 63 or 64
    8=New Hire 50+ with Handicap
    8=New Hire 50+ with Handicap
    9=Age of 62-64 with Handicap
    9=Age of 62-64 with Handicap
    A=Handicap with Dispensation
    B=New Hire <27 out of Welfare
    15 GPNL_ELDR_EMP_RED Character(1) VARCHAR2(1) NOT NULL Premium Elderly employment Indicator
    16 GPNL_ELDR_HIR_RED Character(1) VARCHAR2(1) NOT NULL Premium Hire Elderly employment indicator
    17 GPNL_CAR_NO_TAX_CD Character(1) VARCHAR2(1) NOT NULL Reason for not having a fiscal contribution for a company car.
    1=Employer Arrangement
    2=Personal Arrangement
    3=Other Evidence
    4=Company Van no Private Use
    4=Company Van no Private Use
    5=Alternately use Company Van
    6=0% Tax on Car w/o CO2 Emission
    7=Exclusive Business use Van
    18 GPNL_TAX_CREDITS Character(1) VARCHAR2(1) NOT NULL Tax Credits
    19 GPNL_PREP_RED Character(1) VARCHAR2(1) NOT NULL NLD Pre-Pension Reduction
    A=Eligible/Applied
    E=Eligible/Not Applied
    N=Not Applicable
    20 GPNL_TRAVEL_DATA Character(2) VARCHAR2(2) NOT NULL Travel Data
    00=N/A
    01=Company Car or Van
    02=Arrangement Tax Authority
    03=Employer Transportation
    04=Travel Allowance for Commute
    04=Travel Allowance
    05=Carpool Rules Applicable
    05=Carpool Rules Applicable
    06=Private Use Company Van 10%
    06=Private Use Company Van 10%
    07=Private Use Company Van 2.5%
    07=Private Use Company Van 2.5%
    08=Special Tax Company Van
    08=Special Tax Company Van
    21 GPNL_TAX_EXCEPTION Character(3) VARCHAR2(3) NOT NULL Exception Tax
    000=No Exception Rules
    003=NI Premiums/No Tax
    005=Tax/No NI Premiums
    006=Tax/Premiums for AOW-ANW
    007=Tax/Premium AWBZ
    226=No Tax/Premium AWBZ
    227=No Tax/Premium ANW
    228=No Tax /Premium AOW-ANW
    22 GPNL_TAX_TABLE Character(1) VARCHAR2(1) NOT NULL Tax Table
    0=No Tax
    1=White Tax Table
    2=Green Tax Table
    23 GPNL_TAX_EXCEP_CD Character(3) VARCHAR2(3) NOT NULL Exceptional situations that influence the taxation and need to be reported within the Wage Declaration.
    210=Contractor or Homeworker
    220=National Artist/Sportsman
    221=Foreign Artist/Sportsman Red
    224=Foreign Artists/Sportsmen
    225=Foreign Artists/Sportsmen Red
    250=Allowance Welfare Perc
    950=52% Rate due to Negative Costs
    24 GPNL_ANONYM_RT Character(1) VARCHAR2(1) NOT NULL Anonymous Rate
    25 GPNL_WAO_CNTR_MTHD Character(2) VARCHAR2(2) NOT NULL GPNL_WAO_CNTR_MTHD
    00=No Premium
    01=Employee/Total
    02=No Employee/Total
    03=No Employee/ Employer
    26 GPNL_WW_CNTR_MTHD Character(2) VARCHAR2(2) NOT NULL GPNL_WW_CNTR_MTHD
    00=No Premium
    01=Employee/Total
    02=No Employee/Total
    03=No Employee / Employer
    27 GPNL_ZW_CNTR_MTHD Character(2) VARCHAR2(2) NOT NULL GPNL_ZW_CNTR_MTHD
    00=No Premium
    01=Employee/Total
    02=No Employee/Total
    03=No EE/Employer
    28 GPNL_ZVW_CD Character(1) VARCHAR2(1) NOT NULL Insurance Code for the ZVW
    A=Not Insured, No AWBZ
    B=Not Insured, Military Service
    C=Insured, Regular Rate
    D=Insured, Exception Sea-going
    E=Insured, Non-Regular Rate
    F=Insured, Multiple Rates
    J=Insured, Small-job Rule
    J=Insured, Small-job Rule

    Default Value: C

    29 GPNL_SPCL_TAX_CD Character(2) VARCHAR2(2) NOT NULL Special Tax Code
    30 GPNL_WD_IND_01 Character(1) VARCHAR2(1) NOT NULL Yes/No Indicator used in the Wage Declaration Interface for the Dutch payroll
    31 GPNL_WD_IND_02 Character(1) VARCHAR2(1) NOT NULL Yes/No Indicator used in the Wage Declaration Interface for the Dutch payroll
    32 GPNL_WD_IND_03 Character(1) VARCHAR2(1) NOT NULL Yes/No Indicator used in the Wage Declaration Interface for the Dutch payroll
    33 GPNL_WD_IND_04 Character(1) VARCHAR2(1) NOT NULL Yes/No Indicator used in the Wage Declaration Interface for the Dutch payroll
    34 GPNL_INC_RED_CD Character(1) VARCHAR2(1) NOT NULL Incidental Income Reduction Code
    B=Maternity Leave
    B=Maternity Leave
    O=Unpaid Leave of Absence
    Z=Illness
    35 GPNL_ALLOW_SUPPL Character(1) VARCHAR2(1) NOT NULL Indication for a Supplement on an Allowance being included in the compensation.

    Y/N Table Edit

    Default Value: N

    36 GPNL_WAO_PMA_IND Character(1) VARCHAR2(1) NOT NULL Marginal Employment Indicator

    Default Value: N