GPMX_CFDI_TBL(SQL Table) |
Index Back |
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CFDI ReportCFDI Report |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
2 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
4 | GPMX_COMP_ACTIVITY | Character(2) | VARCHAR2(2) NOT NULL |
Company Settings
1=Class I 2=Class II 3=Class III 4=Class IV 5=Class V 99=Not Applicable |
5 | GPMX_TAX_TREATMENT | Character(3) | VARCHAR2(3) NOT NULL |
Tax Treatment MEX
601=General of Law Moral Persons 603=Non-Profit Moral Persons 605=Wages & Salaries & Assimilated 606=Lease 607=Disposal/Acquisition of Goods 608=Other income 609=Consolidation 610=Residents Abroad w/o Permanent 611=Income from Dividends 612=Physical Persons w/Business 614=Interest income 615=Income for getting prizes 616=Without tax obligations 620=Cooperative Production Comp 621=Tax Incorporation 622=Agricultural, Livestock, Fores 623=Optional for Groups of Comp 624=Coordinated |
6 | GPMX_EMP_TAX_TREAT | Character(3) | VARCHAR2(3) NOT NULL |
Employee Tax Treatment MEX
605=Wages & Salaries & Assimilated |