GPNL_EMPLCD_XML(SQL Table) |
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Wage Tax Income periodWage Declaration: Wage Tax Income period |
# | 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 |