GPES_TAX_R_HST

(SQL Table)
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Write Array Tax Results

This is the Archive (shadow) table used in Data Archiving for the record: GPES_TAX_RSLT.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).
2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number
3 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
4 CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Calendar Run Id
5 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
6 GP_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Global Payroll pay group
7 CAL_ID Character(18) VARCHAR2(18) NOT NULL calendar id
8 ORIG_CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Original Calendar Group ID
9 RSLT_SEG_NUM Number(4,0) SMALLINT NOT NULL Result Segment Number
10 EFFDT Date(10) DATE Effective Date

Default Value: %date

11 GPES_TAX_BASE Number(11,2) DECIMAL(10,2) NOT NULL Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
12 GPES_TAX_BSE_FIXED Number(11,2) DECIMAL(10,2) NOT NULL Taxable fixed base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
13 GPES_TAX_BSE_INKND Number(11,2) DECIMAL(10,2) NOT NULL Taxable in kind base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
14 GPES_TAX_BSE_VRBLE Number(11,2) DECIMAL(10,2) NOT NULL Taxable variable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
15 GPES_TAX_PCT Number(6,2) DECIMAL(5,2) NOT NULL Withholding percentage calculated. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
16 GPES_TAX_CONTRIBTN Number(11,2) DECIMAL(10,2) NOT NULL Tax contribution. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
17 GPES_SS_CT_EE Signed Number(17,2) DECIMAL(15,2) NOT NULL Employee Social Security contribution
18 GPES_TAX_MIN_FAMLR Number(14,2) DECIMAL(13,2) NOT NULL Family Minimum Reduction. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
19 GPES_TAX_MIN_PERS Number(14,2) DECIMAL(13,2) NOT NULL Personal Minimum Reduction. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
20 GPES_TAX_REDUCTION Number(14,2) DECIMAL(13,2) NOT NULL Tax Reduction.
21 GPES_TAX_400E_DED Number(14,2) DECIMAL(13,2) NOT NULL Deduction due article 80bis LIRPF (400 Euros deduction)
22 GPES_TAX_CALC_TYPE Character(1) VARCHAR2(1) NOT NULL Tax calculation process type. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
C=Calculated
U=User Updated
23 GPES_GARN_SPOUSE Number(16,2) DECIMAL(15,2) NOT NULL Amount paid by the payee in concept of garnishment for spouse alimony.
24 GPES_GARN_CHILDREN Number(16,2) DECIMAL(15,2) NOT NULL Amount paid by the payee in concept of garnishment for children alimony.
25 GPES_CEUTA_MELILLA Character(1) VARCHAR2(1) NOT NULL Payee is working in Spanish cities Ceuta or Melilla. This cities has a special tax status.
26 GPES_DISABLTY_TYPE Character(1) VARCHAR2(1) NOT NULL Type of disability.
0=No Disabled
1=Disability 33%- 65%
2=Disability 33-65% Need Help
3=Disability > 65%
27 GPES_FAMLR_SITUATN Character(1) VARCHAR2(1) NOT NULL Family situation.
1=1.- With fiscal dependent
2=2.- With spouse to support
3=3.- Other situations
28 GPES_NID_SPOUSE Character(10) VARCHAR2(10) NOT NULL NID Spouse
29 GPES_DEPN_TOTAL Number(3,0) SMALLINT NOT NULL Total number of descendants.
30 GPES_DEPN_UNDER3 Number(3,0) SMALLINT NOT NULL Number of dependents younger than 3 years old.
31 GPES_DEPN_3_16 Number(3,0) SMALLINT NOT NULL Number of dependents between 6 and 16 years old.
32 GPES_DEPN_16_25 Number(3,0) SMALLINT NOT NULL Number of dependents between 16 and 25 years old.
33 GPES_DEPN_DISBL33 Number(3,0) SMALLINT NOT NULL Number of descendants with disability between 33% and 65%.
34 GPES_DEPN_DISBL65 Number(3,0) SMALLINT NOT NULL Number of descendants with disability greater than 65%.
35 GPES_RELSHIP_TYPE Character(1) VARCHAR2(1) NOT NULL Labor Relationship Type.
1=1.- General Relationship
2=2.- Less 1 Year Relationship
3=3.- Special Relationship
36 GPES_DEPN_ENTIRELY Number(2,0) SMALLINT NOT NULL Number of descendants depending upon the payee entirely.
37 GPES_ASC_TOTAL Number(1,0) SMALLINT NOT NULL Total number of ascendants.
38 GPES_ASC_ENTIRELY Number(1,0) SMALLINT NOT NULL Number of ascendants depending upon the payee entirely.
39 GPES_ASC_DISBL33 Number(1,0) SMALLINT NOT NULL Number of ascendants with disability between 33% and 65%.
40 GPES_ASC_DISBL65 Number(1,0) SMALLINT NOT NULL Number of ascendants with disability greater than 65%.
41 GPES_DEPN_UND3_X1 Number(3,0) SMALLINT NOT NULL Descendants under 3 years whole
42 GPES_DEPN_UP3 Number(3,0) SMALLINT NOT NULL Descendants upto 3 years
43 GPES_DEPN_UP3_X1 Number(3,0) SMALLINT NOT NULL Descendants upto 3 years old whole
44 GPES_DEPN_D33_X1 Number(3,0) SMALLINT NOT NULL 33-65% disabled descendants whole
45 GPES_DEPN_D65_X1 Number(3,0) SMALLINT NOT NULL +65% disabled descendants whole
46 GPES_DEPN_ASST Number(3,0) SMALLINT NOT NULL Need assistance dependents
47 GPES_DEPN_ASST_X1 Number(3,0) SMALLINT NOT NULL Need assistance dependents whole
48 GPES_DEPN_CHILD1 Number(1,0) SMALLINT NOT NULL First descendant dependancy.
49 GPES_DEPN_CHILD2 Number(1,0) SMALLINT NOT NULL Second Descendant Dependency
50 GPES_DEPN_CHILD3 Number(1,0) SMALLINT NOT NULL Third Descendant Dependency
51 GPES_ASC_UND75 Number(3,0) SMALLINT NOT NULL Under 75 years ascendants
52 GPES_ASC_UND75_X1 Number(3,0) SMALLINT NOT NULL Under 75 years ascendants whole
53 GPES_ASC_UP75 Number(3,0) SMALLINT NOT NULL Ascendants greater than 75 years old.
54 GPES_ASC_UP75_X1 Number(3,0) SMALLINT NOT NULL Ascendants greater than 75 years old whole
55 GPES_ASC_D33_X1 Number(3,0) SMALLINT NOT NULL 33-65% disabled ascendants
56 GPES_ASC_D65_X1 Number(3,0) SMALLINT NOT NULL +65% disabled ascendants
57 GPES_ASC_ASST Number(3,0) SMALLINT NOT NULL Need assistance ascendants
58 GPES_ASC_ASST_X1 Number(3,0) SMALLINT NOT NULL Need assistance ascendants whole
59 GPES_RED_GEO Character(1) VARCHAR2(1) NOT NULL Geographic Mobility reduction.
60 GPES_RED_WORK_EXT Character(1) VARCHAR2(1) NOT NULL Work life Extension reduction.
61 GPES_RED_MORTGAGE Character(1) VARCHAR2(1) NOT NULL Eligibility Flag for Home Mortgage Reduction
1=Reduction From 2011
1=Reduction From 2011
N=No Reduction
Y=Reduction
Y=Reduction Before 2011
62 GPES_TAX_MORTGAGE Signed Number(15,2) DECIMAL(13,2) NOT NULL Tax Reduction due home mortgage
63 GPES_TAX_MORTG_PRE Signed Number(15,2) DECIMAL(13,2) NOT NULL Previous Tax Reduction due home mortgage
64 RSLT_VER_NUM Number(4,0) SMALLINT NOT NULL Result Version Number
65 RSLT_REV_NUM Number(4,0) SMALLINT NOT NULL Result Revision Number
66 GPES_TAX_INC_IRREG Number(14,2) DECIMAL(13,2) NOT NULL Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
67 GPES_TAX_NET_BS Number(14,2) DECIMAL(13,2) NOT NULL Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
68 GPES_TAX_AC_CT Number(14,2) DECIMAL(13,2) NOT NULL Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
69 GPES_TAX_AC_TOT Number(14,2) DECIMAL(13,2) NOT NULL Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.