GPNZ_EMPDET_TAO(SQL Table) |
Index Back |
|---|---|
IRD Employee DetailsHold data to be reported to the NZ IRD for IR 348 for each Employee. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 2 | GPNZ_YEARCD |
Character(4) | VARCHAR2(4) NOT NULL | Year code |
| 3 | GPNZ_MONTHCD |
Character(2) | VARCHAR2(2) NOT NULL |
Month code
01=January 02=February 03=March 04=April 05=May 06=June 07=July 08=August 09=September 10=October 11=November 12=December |
| 4 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | GPNZ_TAX_SCALE |
Character(4) | VARCHAR2(4) NOT NULL | New Zealand Tax Scale |
| 6 | GPNZ_TAX_GROSS | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Taxable Gross Amount from Taxable Gross MTD Accumulator |
| 7 | GPNZ_LUMP_SUM_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
GPNZ Lump Sum Indicator
0=Lump Sum Off 1=Lump Sum On N=Lum Sum Off Y=Lump Sum On |
| 8 | GPNZ_GROSS_NO_EP | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Gross Not Liable EP Amount from Retire/Redund MTD Accumulator |
| 9 | GPNZ_PAYE_TAX_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | PAYE Tax Amount from PAYE Tax MTD Accumulator |
| 10 | GPNZ_TX_CRDT_PG | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Tax Credit for Payroll Giving |
| 11 | GPNZ_CHILD_SUP_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Child Support Amount from Child Support MTD Accumulator |
| 12 | GPNZ_CHILD_SUP_VAR | Character(1) | VARCHAR2(1) NOT NULL |
Describes the variation key for child support
A=Advance Pay C=Ceased Employment D=Deducted previously O=Other P=Protected Earnings S=Short Term Absence |
| 13 | GPNZ_STUD_LOAN_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Student Loan Amount from Student Loan MTD Accumulator |
| 14 | GPNZ_SSCWT_AMT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | SSCWT Amount |
| 15 | GPNZ_KIWI_EE_DED | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | KIWI DD EE from KIWI DD EE MTD accumulator |
| 16 | GPNZ_KIWI_ER_DED | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | KIWI DD ER from KIWI DD ER MTD accumulator |
| 17 | GPNZ_START_DT | Date(10) | DATE | Start Date for employees that have commenced employment during the month |
| 18 | GPNZ_FINISH_DT | Date(10) | DATE | Finish Date for employees terminated during the month |
| 19 | GPNZ_EXCEPTION_CD | Character(1) | VARCHAR2(1) NOT NULL |
Describes the exception code for IRD reporting
1=Negative value 2=Child support variation 3=No Tax Details 4=No IRD Number 5=Changed since issue |
| 20 | GPNZ_EE_LUMP_SUM | Number(15,2) | DECIMAL(14,2) NOT NULL | EE Lump Sum from EE Lump Sum Accumulator |
| 21 | GPNZ_IRD_NUMBER | Character(9) | VARCHAR2(9) NOT NULL | New Zealand IRD Number |