GPBR_ES5011_TBL

(SQL Table)
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eSocial S-5011 event

Store S-5011 (social contribution by employer) information returned by the government.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 GPBR_DRIVER_SEQ Number(30,0) DECIMAL(30) NOT NULL Driver Sequence
2 GPBR_DRV_SPLIT_SEQ Number(20,0) DECIMAL(20) NOT NULL eSocial - Split Sequence
3 GPBR_EVENT_ID Character(40) VARCHAR2(40) NOT NULL eSocial - Generate ID Number Governant
4 GPBR_DET Number(1,0) SMALLINT NOT NULL eSocial Ind Calculation
5 GPBR_CAL_PRD_ID Character(7) VARCHAR2(7) NOT NULL eSocial Period Calculation
6 GPBR_COMP_INS_TYPE Character(1) VARCHAR2(1) NOT NULL eSocial Company Inscription Type
7 ESTAB_ID_BRA Character(20) VARCHAR2(20) NOT NULL Establishment ID Brazil
8 GPBR_RECEIPT_NUM Character(40) VARCHAR2(40) NOT NULL Receipt Num
9 GPBR_SOC_AMT_FLG Character(1) VARCHAR2(1) NOT NULL Indicates the existence of social security amounts.
10 GPBR_TOT_DED_AMT Number(17,2) DECIMAL(16,2) NOT NULL Total deducted amount from the social security beneficiary.
11 GPBR_SOC_DUE_AMT Number(17,2) DECIMAL(16,2) NOT NULL Social security due amount.
12 TAX_CLASSIF_BRA Character(2) VARCHAR2(2) NOT NULL Tax Classification Field.
13 IND_CONSTRUC_BRA Character(1) VARCHAR2(1) NOT NULL Construction Indicator for Brazil Company.
14 OTHER_SECTORS_BRA Character(1) VARCHAR2(1) NOT NULL Other Sectors
0=Not Applicable
1=Fully Replaced
2=Partially Replaced
15 GPBR_ES_PERC_RE Number(6,2) DECIMAL(5,2) NOT NULL eSocial % Reduction
16 GPBR_TAX_DUE Character(2) VARCHAR2(2) NOT NULL % Tax Due
1=0,200
2=0,400
3=0,600
4=0,800
5=1,000
17 PIS_COFINS_TAX_BRA Character(1) VARCHAR2(1) NOT NULL PIS/COFINS Tax Indicator.
18 GPBR_CALC_AMT_RT Number(6,4) DECIMAL(5,4) NOT NULL Rate used to calculate the amount deduction for social security contribution.
19 GPBR_CALC_AMT13_RT Number(6,2) DECIMAL(5,2) NOT NULL Rate used to calculate the deduction amount upon Christmas bonus for social security contribution.