GPTH_HD_FLITF(SQL Table) |
Index Back |
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ITF File Layout RecordHeader of ITF File Layout Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | COMPANY | 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 |