GPTH_HD_FLITF(SQL Table) |
Index Back |
|---|---|
ITF File Layout RecordHeader of ITF File Layout Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(3) | VARCHAR2(3) NOT NULL | Company | |
| 3 | GPTH_HEADER | Character(1) | VARCHAR2(1) NOT NULL | Header |
| 4 | GPTH_SENDER_ID | Character(4) | VARCHAR2(4) NOT NULL | Sender Id |
| 5 | GPTH_SENDER_NID | Character(13) | VARCHAR2(13) NOT NULL | Sender Identification Id |
| 6 | GPTH_SENDER_ROLE | Character(1) | VARCHAR2(1) NOT NULL |
Sender Role
1=Withholding tax Payer 2=Representative 3=Agent 4=Flling Joinly |
| 7 | GPTH_TAX_TYPE | Character(8) | VARCHAR2(8) NOT NULL | Tax Report Name |
| 8 | GPTH_COMPIN | Character(13) | VARCHAR2(13) NOT NULL | ID No. Of Tax Payer |
| 9 | GPTH_LTO | Character(1) | VARCHAR2(1) NOT NULL |
Large Business Tax Administration Office
0=None LTO 1=LTO |
| 10 | GPTH_TAXMONTH | Character(2) | VARCHAR2(2) NOT NULL | Tax Month |
| 11 | GPTH_TAXYEAR | Character(4) | VARCHAR2(4) NOT NULL | Tax Year |
| 12 | GPTH_BRANCH_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Tax Branch Type
B=VAT&SBT S=Special Business Tax Branch V=Value Added Tax Branch |
| 13 | GPTH_FORMTYPE | Character(2) | VARCHAR2(2) NOT NULL | Type of Submission |
| 14 | GPTH_TOT_NUM | Number(7,0) | INTEGER NOT NULL | Total No of person |
| 15 | GPTH_TOT_AMT | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Total Income Amount |
| 16 | GPTH_TOT_TAX | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Total Withholding Tax Amount |
| 17 | GPTH_SUR_AMT | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Additional Tax Payment |
| 18 | GPTH_GTOT_TAX | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Total Withholding tax and additional tax |
| 19 | GPTH_TRANS_AMT | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Transfer bank Amount |
| 20 | GPTH_USER_ID | Character(20) | VARCHAR2(20) NOT NULL | User Id |
| 21 | GPTH_FORM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Filing Channel |
| 22 | GPTH_DEP_NAME | Character(80) | VARCHAR2(80) NOT NULL | Department Name |
| 23 | GPTH_SENDER_BR | Character(9) | VARCHAR2(9) NOT NULL | Sender Branch and Branch Type |
| 24 | GPTH_BR_L | Character(9) | VARCHAR2(9) NOT NULL | Taxpayer Branch No and Branch Type |