GPTH_TAX_D_LOG(SQL Table) |
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|---|---|
GPTH Tax Detail LogGPTH Tax Detail Log |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON_NAME |
|
| 2 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
| 3 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
| 5 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
| 6 | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | |
| 7 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
| 8 | Character(15) | VARCHAR2(15) NOT NULL | Tax calculation phase(R/I) | |
| 9 | Number(3,0) | SMALLINT NOT NULL | Control Flag for Irregular Calculation | |
| 10 | Character(2) | VARCHAR2(2) NOT NULL | Tax Calculation Method | |
| 11 | Number(3,0) | SMALLINT NOT NULL | Cycle number | |
| 12 | Character(1) | VARCHAR2(1) NOT NULL | Year end flag | |
| 13 | Character(3) | VARCHAR2(3) NOT NULL | This field will be used to store income section category information. | |
| 14 | GPTH_TAX_XMPT_402 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | This field will be used to tax exempt amount for employees over 65 years old for 40(2) income section |
| 15 | GPTH_SAL_R_TAL_PTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total regular salary period to date |
| 16 | GPTH_SAL_R_TAL_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total regular salary year to date |
| 17 | GPTH_TAX_VR_T_INC | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Annual Total Income |
| 18 | GPTH_TAX_EXCEPT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Provident fund exception |
| 19 | GPTH_TAX_ALLOW_XT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Expense Allowance |
| 20 | GPTH_TAX_ALLOW_PE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Personal allowance |
| 21 | GPTH_TAX_ALLOW_SP | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Spouse allowance |
| 22 | GPTH_TAX_ALLOW_CH | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Child Allowance |
| 23 | GPTH_TAX_ALLOW_CE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax allowance of children education |
| 24 | GPTH_TAX_ALLOW_FA | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Allowance for payee's father |
| 25 | GPTH_TAX_ALLOW_MO | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Allowance for payee's mother |
| 26 | GPTH_TAX_ALLOW_SF | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Allowance for spouse's father |
| 27 | GPTH_TAX_ALLOW_SM | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Allowance for spouse's mother |
| 28 | GPTH_TAX_ALLOW_HI | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Parents health insurance allowance |
| 29 | GPTH_TAX_ALLOW_PI | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Personal life insurance allowance |
| 30 | GPTH_TAX_ALLOW_SI | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Spouse life insurance allowanc |
| 31 | GPTH_TAX_ALLOW_PF | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Provident fund allowance |
| 32 | GPTH_TAX_ALLOW_MF | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Mutual fund |
| 33 | GPTH_TAX_ALLOW_EF | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Long term equity fund |
| 34 | GPTH_TAX_ALLOW_SS | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Social security allowance |
| 35 | GPTH_TAX_ALLOW_MI | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Mortgage interest allowance |
| 36 | GPTH_TAX_ALLOW_OE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Overage exempt |
| 37 | GPTH_TAX_VR_SPORT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base amount for sport allowance |
| 38 | GPTH_TAX_ALLOW_ED | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Education donation allowance |
| 39 | GPTH_TAX_ALLOW_PT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Sports allowance |
| 40 | GPTH_TAX_ALLOW_DN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Donation allowance |
| 41 | GPTH_TAX_VR_TAXABL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Taxable Amount |
| 42 | GPTH_TAX_VR_TOTAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Tax Amount |
| 43 | GPTH_TAX_R_TAL_PTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | This field will be used to store total period to date regular tax amount information. |
| 44 | GPTH_TAX_R_TAL_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | This field will be used to store total year to date regular tax amount information. |
| 45 | GPTH_TAX_VR_C_TTPY | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax To Period |
| 46 | GPTH_TAX_VR_C_TTPP | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax To Period |
| 47 | GPTH_TAX_VR_L_TTPP | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax To Period |
| 48 | GPTH_TAX_VR_C_TAX | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Current tax amount of irregular |
| 49 | GPTH_TAX_IR_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | year to date irregular tax |
| 50 | GPTH_TAX_IR_EE_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employee tax for irregular income, year to date |
| 51 | GPTH_TAX_IR_ER_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employer tax for irregular income, year to date |
| 52 | GPTH_TAX_IR_T_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total of irregular tax - year to date |
| 53 | GPTH_TAX_VR_R_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Regular tax amount |
| 54 | GPTH_TAX_VR_C_IR | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Irregular Income For Current Calculation |
| 55 | GPTH_SAL_IR_SEG | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Salary irregular segment |
| 56 | GPTH_SAL_IR_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Year to date irregular salary |
| 57 | GPTH_SAL_REG_A_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | 401&402 Reg for all tax method |
| 58 | GPTH_TAX_VR_CAL_CA | Character(3) | VARCHAR2(3) NOT NULL | Tax calculation method |
| 59 | GPTH_TAX_VR_ER_E | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPTH_TAX_VR_ER_E |
| 60 | GPTH_OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL | GPTH_OFF_CYCLE |
| 61 | GPTH_TAX_VR_EE_E | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPTH_TAX_VR_EE_E |
| 62 | GPTH_TAX_REG_A_SEG | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPTH_TAX_REG_A_SEG |
| 63 | GPTH_TAX_REG_A_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPTH_TAX_REG_A_YTD |
| 64 | GPTH_TAX_IR_A_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPTH_TAX_IR_A_YTD |
| 65 | GPTH_TAX_ALLOW_DS | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Disabled Allowance |
| 66 | GPTH_TAX_ALLOW_HP | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | House Purchasing Allowance |
| 67 | GPTH_TAX_ALLOW_PP | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Party Donation |
| 68 | GPTH_TAX_ALLOW_PS | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Party Donation from payee's spouse |
| 69 | GPTH_TAX_ALLOW_IP | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Payee Pension Insurance Premium |
| 70 | GPTH_TAX_ALLOW_TR | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Travel Inside Thailand Amount |
| 71 | GPTH_TAX_ALLOW_OT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Allowance "Others" |