英国の事業主提供居住施設課税対象福利厚生の作成の例
この例では、英国の事業主提供居住施設課税対象福利厚生を作成する方法を説明します。
英国の課税対象福利厚生カードの事業主提供居住施設カード・コンポーネントの構成は、次のとおりです:
各レコード・タイプに対して指定する属性の詳細は、英国の課税対象福利厚生のロードに関するガイドラインのトピックを参照してください。
この例では、従業員アサイメントE461672の事業主提供居住施設カード・コンポーネントを含めた課税対象福利厚生カードを作成します。
このCalculationCard.datファイルは、HCMデータ・ローダーを使用して課税対象福利厚生カードを一括ロードするために使用されます:
METADATA|CalculationCard|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardDefinitionName|EffectiveStartDate|AssignmentNumber
MERGE|CalculationCard|VISION|TB_461672|UK LDG|Taxable Benefits|2020/01/01|E461672
METADATA|CardComponent|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardId(SourceSystemId)|EffectiveStartDate|DirCardCompDefName|Context1
MERGE|CardComponent|VISION|TB_461672_EPLA|UK LDG|TB_461672|2020/01/01|Employer Provided Living Accommodation|Reference
METADATA|ComponentDetail|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardCompId(SourceSystemId)|EffectiveStartDate|DirCardCompDefName|FLEX:Deduction Developer DF|DirInformationCategory|_ADDRESS_LINE1(Deduction Developer DF=ORA_HRX_GB_BSC_ACCOMD_2017)|_ADDRESS_LINE2(Deduction Developer DF=ORA_HRX_GB_BSC_ACCOMD_2017)|_TOWN_OR_CITY(Deduction Developer DF=ORA_HRX_GB_BSC_ACCOMD_2017)|_POSTCODE(Deduction Developer DF=ORA_HRX_GB_BSC_ACCOMD_2017)|_COUNTRY(Deduction Developer DF=ORA_HRX_GB_BSC_ACCOMD_2017)|_PROCESS_OR_REPORT(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_RENTAL_VALUE(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_ANNUAL_VALUE(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_AMOUNT_MADE_GOOD(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_AMOUNT_FOREGONE(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_CASH_EQUIVALENT(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_COST_OF_ACCOMD(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_PAYMENT_MADE(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_NUMBER_OF_DAYS(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_RENT_PAID_BY_EMP(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_OTHER_RENT_INCLUDED(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_EXPENSES_INCURRED(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_HEATING(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_LIGHTING(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_REPAIR_DECORATION(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_FURNITURE_GIVEN_TRNF(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_ANNUAL_VALUE_FURNITURE(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)|_OTHER(Deduction Developer DF=ORA_HRX_GB_EMPR_LIV_ACCOMD_2017)
MERGE|ComponentDetail|VISION|TB_461672_EPLA_BA2017|UK LDG|TB_461672_EPLA|2020/01/01|Employer Provided Living Accommodation|ORA_HRX_GB_BSC_ACCOMD_2017|ORA_HRX_GB_BSC_ACCOMD_2017|6 Test Road|Test Area|Reading|RG6 1RA|GB||||||||||||||||||
MERGE|ComponentDetail|VISION|TB_461672_EPLA_LA2017|UK LDG|TB_461672_EPLA|2020/01/01|Employer Provided Living Accommodation|ORA_HRX_GB_EMPR_LIV_ACCOMD_2017|ORA_HRX_GB_EMPR_LIV_ACCOMD_2017||||||P11D|8000|10000|2000|4000|3000|2500|1000|50|2500|500|N|N|N|N|N|N|Freetext Details
METADATA|CardAssociation|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardId(SourceSystemId)|EffectiveStartDate|TaxReportingUnitName
MERGE|CardAssociation|VISION|TB_461672_TRU|UK LDG|TB_461672|2020/01/01|UK TRU
METADATA|CardAssociationDetail|SourceSystemOwner|SourceSystemId|DirCardCompId(SourceSystemId)|DirRepCardId(SourceSystemId)|EffectiveStartDate|AssociationAssignmentNumber
MERGE|CardAssociationDetail|VISION|TB_461672_AD_EPLA|TB_461672_EPLA|TB_461672_TRU|2020/01/01|E461672