GPNZ_EEXCEP_TAO

(SQL Table)
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IRD Employee Exception Details

Hold data to be reported to the NZ IRD for IR 348 for each Employee exception details

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
2 GPNZ_YEARCD Character(4) VARCHAR2(4) NOT NULL Year code
3 GPNZ_MONTHCD Character(2) VARCHAR2(2) NOT NULL Month code
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
4 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
5 GPNZ_TAX_SCALE Character(4) VARCHAR2(4) NOT NULL New Zealand Tax Scale
6 GPNZ_TAX_GROSS Signed Number(16,2) DECIMAL(14,2) NOT NULL Taxable Gross Amount from Taxable Gross MTD Accumulator
7 GPNZ_LUMP_SUM_FLAG Character(1) VARCHAR2(1) NOT NULL GPNZ Lump Sum Indicator
0=Lump Sum Off
1=Lump Sum On
N=Lum Sum Off
Y=Lump Sum On
8 GPNZ_GROSS_NO_EP Signed Number(16,2) DECIMAL(14,2) NOT NULL Gross Not Liable EP Amount from Retire/Redund MTD Accumulator
9 GPNZ_TX_CRDT_PG Signed Number(16,2) DECIMAL(14,2) NOT NULL Field to hold the tax credit for payroll giving
10 GPNZ_PAYE_TAX_AMT Signed Number(16,2) DECIMAL(14,2) NOT NULL PAYE Tax Amount from PAYE Tax MTD Accumulator
11 GPNZ_CHILD_SUP_AMT Signed Number(16,2) DECIMAL(14,2) NOT NULL Child Support Amount from Child Support MTD Accumulator
12 GPNZ_CHILD_SUP_VAR Character(1) VARCHAR2(1) NOT NULL Describes the variation key for child support
A=Advance Pay
C=Ceased Employment
D=Deducted previously
O=Other
P=Protected Earnings
S=Short Term Absence
13 GPNZ_STUD_LOAN_AMT Signed Number(16,2) DECIMAL(14,2) NOT NULL Student Loan Amount from Student Loan MTD Accumulator
14 GPNZ_SSCWT_AMT Signed Number(16,2) DECIMAL(14,2) NOT NULL SSCWT Amount
15 GPNZ_KIWI_EE_DED Signed Number(16,2) DECIMAL(14,2) NOT NULL KIWI DD EE from KIWI DD EE MTD accumulator
16 GPNZ_KIWI_ER_DED Signed Number(16,2) DECIMAL(14,2) NOT NULL KIWI DD ER from KIWI DD ER MTD accumulator