CAN_TAX_PROV

(SQL Table)
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CAN Provincial Tax Parameters

Calculation formula parameters for income tax surtax and other provincial taxes.

  • Parent record: CAN_TAX_TBL
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %date

    2 PROVINCE Character(6) VARCHAR2(6) NOT NULL Province
    3 CIT_V Number(7,5) DECIMAL(6,5) NOT NULL Tax Rate (V)
    4 CIT_V1A Number(7,5) DECIMAL(6,5) NOT NULL Surtax Rate (V1A)
    5 CIT_V1B Number(10,2) DECIMAL(9,2) NOT NULL Threshold Amount (V1A)
    6 CIT_V2 Number(7,5) DECIMAL(6,5) NOT NULL Flat Tax on Net Income (V2)
    7 CIT_V3 Number(7,5) DECIMAL(6,5) NOT NULL Flat Tax on Taxable Income(V3)
    8 CIT_V4 Number(8,2) DECIMAL(7,2) NOT NULL Net Income Tax Surtax (V4)
    9 CIT_S Number(8,2) DECIMAL(7,2) NOT NULL Tax Reduction (S)
    10 CIT_N1 Number(6,4) DECIMAL(5,4) NOT NULL Constant (N1)
    11 CIT_N2 Number(10,2) DECIMAL(9,2) NOT NULL Constant (N2)
    12 CIT_NCA Number(10,2) DECIMAL(9,2) NOT NULL Net Claim Amount Threshold
    13 CIT_TH Number(8,2) DECIMAL(7,2) NOT NULL Threshold Amount (TH)
    14 HEALTH_INS_RT Number(8,6) DECIMAL(7,6) NOT NULL Health Insurance Rate
    15 WCB_LIMIT Number(10,2) DECIMAL(9,2) NOT NULL WCB Limit
    16 PST_PCT Number(6,3) DECIMAL(5,3) NOT NULL Provincial Sales Tax Percent
    17 PAYROLL_TAX_RT Number(6,4) DECIMAL(5,4) NOT NULL Payroll Tax Rate
    18 PSTI_PCT Number(5,2) DECIMAL(4,2) NOT NULL Province Sales Tax - Insurance
    19 LCP_MAX Number(8,2) DECIMAL(7,2) NOT NULL Prov Labour Sponsd Tx Cred Max
    20 LCP_RT Number(6,5) DECIMAL(5,5) NOT NULL Prov Labour Sponsd Tx Cred Rt
    21 HST_PCT Number(5,2) DECIMAL(4,2) NOT NULL Harmonized Sales Tax
    22 CIT_V1A2 Number(7,5) DECIMAL(6,5) NOT NULL Surtax Rate (V1B)
    23 CIT_V1B2 Number(10,2) DECIMAL(9,2) NOT NULL Threshold Amount (V1B)
    24 HP_STATS_PROV_CD Character(5) VARCHAR2(5) NOT NULL Stats Can Province Code

    Default Value: 99999

    25 PIT_K1P Number(7,5) DECIMAL(6,5) NOT NULL Prov Tax Credit Rate (K1P)
    26 PIT_TCP Number(10,2) DECIMAL(9,2) NOT NULL Basic Tax Credit Amount (TCP)