Viewing Delivered Tax Elements
This topic discusses:
Delivered tax deductions.
Delivered earnings for irregular income.
Delivered tax process list.
This table lists the delivered tax deductions in PeopleSoft Global Payroll for Spain:
|
Deduction |
Description |
|---|---|
|
IRPF |
Salary taxes. This deduction is defined as Base * Percent, where: Base is TAX AC DIN S Percent is TAX VR PCT IRPF |
|
IRPF AFW |
Tax to be forwarded. This deduction is calculated during a retroactivity process and is used to forward values to the current period. |
|
IRPF RTR |
IRPF deduction for retro of periods in the current year. |
|
IRPF FWD |
IRPF deduction for retro of periods in the previous year. |
|
IRPF SPC |
Salary in kind IRPF. This deduction is defined as Base * Percent, where: Base is TAX AC SPC S Percent is TAX VR PCT IRPF |
|
IRPF SPC AFW |
Salary in kind IRPF to be forwarded. This deduction is calculated during a retroactivity process and is used to forward values to the current period. |
|
IRPF SPC RTR |
Salary in kind IRPF for retro of periods in the current year. |
|
IRPF SPC FWD |
Salary in kind IRPF for retro of periods in the previous year. |
|
IRPF SPCR |
IRPF in kind employee. |
|
IRPF SPCR AF |
IRPF in kind employee to be forwarded. |
|
IRPF SPCR RT |
IRPF in kind employee from current year. |
|
IRPF SPCR FW |
IRPF in kind employee from previous years. |
|
IRPF AFW VR1 |
Variable 1 tax to be forwarded. |
|
IRPF RTR VR1 |
IRPF variable 1 retro current year. |
|
IRPF FWD VR1 |
IRPF variable 1 previous year retro. |
|
IRPF AFW VR2 |
Variable 2 tax to be forwarded. |
|
IRPF RTR VR2 |
IRPF variable 2 retro current year. |
|
IRPF FWD VR2 |
IRPF variable 2 previous year retro. |
|
IRPF AFW VR3 |
Variable 3 tax to be forwarded. |
|
IRPF RTR VR3 |
IRPF variable 3 retro current year. |
|
IRPF FWD VR3 |
IRPF variable 3 previous year retro. |
|
IRPF EXT AFW |
Exempt income to be forwarded. |
|
IRPF EXT RTR |
Exempt income from retro. |
|
IRPF EXT FWD |
Exempt income from previous years. |
The following table lists the new delivered earnings elements that are related to calculation of irregular income reductions for employees who belong to historical territories:
|
Earning |
Description |
|---|---|
|
RDTO IRREGUL |
Irregular income. |
|
RDTO IRR 50 |
Irregular income affected by 50% reduction. This earning corresponds to income accrued in more than five years. |
|
RDTO IRR 50D |
Irregular income affected by 50% reduction. This earning is used in the Navarra historical territory. It corresponds to income that has been derived from disability benefits. |
|
RDTO IRR 70 |
Irregular income affected by 70% reduction. This earning is used in the Navarra historical territory. It corresponds to income that has been derived from death benefits. |
Note: The PeopleSoft system delivers a query that you can run to view the names of all delivered elements designed for Spain. Instructions for running the query are provided in the PeopleSoft Global Payroll product documentation.