CO_LOCALTAX_TBL(SQL Table) |
Index Back |
|---|---|
Company Local Tax TableThis record stores data related to localities for which the company collects withholding taxes. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  COMPANY |
Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 2 | STATE |
Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: CO_STATETAX_TBL |
| 3 | LOCALITY |
Character(10) | VARCHAR2(10) NOT NULL |
Locality
Prompt Table: LOCAL_TAX_TBL |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 6 | EMPLOYER_ID_LWT | Character(15) | VARCHAR2(15) NOT NULL |
Employer ID (LWT)
Default Value: CO_STATETAX_TBL.EMPLOYER_ID_SWT |
| 7 | GL_LWT | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #-LWT
Prompt Table: GL_ACCOUNT_VW |
| 8 | GL_LWT_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL#_LWT_ER
Prompt Table: GL_ACCOUNT_VW |
| 9 | EXEMPT_LOCTX | Character(1) | VARCHAR2(1) NOT NULL |
Exempt From Local Tax.
Y/N Table Edit Default Value: N |
| 10 | LOCTX_EFF_TAX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
| 11 | LOCTX_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | Effective Tax Year. |
| 12 | LOCTX_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL |
Local Tax Rate Override.
Y/N Table Edit Default Value: N |
| 13 | LOCTX_OVERRIDE_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | Local Tax Override Rate. |