Global Payroll for Mexico Reports: A to Z
The table in this topic lists the PeopleSoft Global Payroll for Mexico reports, sorted by report ID.
For more information about running these reports, refer to:
The corresponding topic in this product documentation.
PeopleTools: Process Scheduler
PeopleTools: BI Publisher for PeopleSoft.
PeopleTools: SQR Language Reference for PeopleSoft
For samples of these reports, see the Report Samples that are published with this online documentation.
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
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GPMXAA01 Minimum Wage Salary Level |
Displays a list of the minimum wage salary levels in your company to present to the government. |
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GPMX_RC_SUBSACRED |
GPMXAA02 Annual Tax Adjustment Results |
Displays the annual tax adjustment results. |
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GPMX_RC_SUBSACRED |
GPMXAA03 Form 37 |
Form 37 has two purposes. Either it provides information about employees who are going to present their own annual adjustment tax data or it provides tax information to employees who terminate. |
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GPMX_RC_FORMAT37 |
GPMXAA04 Creditable Subsidy |
Displays tax subsidy data. |
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GPMX_RC_SUBSACRED |
GPMXAA05 Multiple Information MEX |
Creates a flat file that will be loaded up to the SAT (Servicio de Administración Tributaria) system. |
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GPMX_RC_ANNL |
GPMXAA06 Employee Subsidy |
Displays employee subsidy data. |
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GPMX_RC_SUBSACRED |
GPMXAG01 Christmas Bonus |
Details the Christmas bonus amounts and taxes. |
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GPMX_RC_XMAS01 |
GPMXBA01 Payment File Generation |
Creates an electronic flat file to be transferred to the bank and a printed report. |
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GPMX_BANK_EFT |
GPMXCF01 |
Provides a report's reconcile of the XML generated in the process of printing in XML/ CFDI sent to SAT. This report has two running options: with or without detail. |
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GPMX_RC_PAYSLIP |
GPMX_PMT Payment Preparation |
Populates the GP_PAYMENT and GPMX_PAYMENT records for banking payments review. The Payment Preparation process is a prerequisite for the Payment File Generation process. |
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GPMX_BANK_POPULATE |
GPMXIE01 State Taxes by Location |
Provides a monthly report on state taxes paid by your company. |
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GPMX_RC_ST_TAXES |
GPMXIF01 Federal Taxes Summary |
An end of the tax year report that details the federal taxes paid by your company and your employees. |
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GPMX_RC_FEDTAX |
GPMXIF02 Subsidy Factor Report |
Lists the earnings that are the base for the subsidy factor. |
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GPMX_RC_SUBS_FACT |
GPMXIM01 Variable SDI Report |
Lists the variable SDI earnings for the previous month by pay group. |
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GPMX_RC_VARIABI |
GPMXIM02 IMSS Printed Notices − Hire |
Provides hiring details for selected employees. This report is submitted to IMSS in printed format. |
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GPMX_RC_IMSS_PRN |
GPMXIM03 IMSS Magnetic Media Notices - Hire |
Provides hiring details for selected employees. This report is submitted to IMSS in magnetic media format. |
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GPMX_RC_IMSS_MMD |
GPMXIM04 IMSS EDI Notices − Hire |
Provides hiring details for selected employees. This report is submitted to IMSS in EDI format. |
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GPMX_RC_IMSS_EDI |
GPMXIM05 IMSS Printed Notices − Termination |
Provides termination details for selected employees. This report is submitted to IMSS in printed format. |
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GPMX_RC_IMSS_PRN |
GPMXIM06 IMSS Magnetic Media Notices - Termination |
Provides termination details for selected employees. This report is submitted to IMSS in magnetic media format. |
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GPMX_RC_IMSS_MMD |
GPMXIM07 IMSS EDI Notices − Termination |
Provides termination details for selected employees. This report is submitted to IMSS in EDI format. |
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GPMX_RC_IMSS_EDI |
GPMXIM08 IMSS Printed Notices − Salary Change |
Provides salary change details for selected employees. This report is submitted to IMSS in printed format. |
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GPMX_RC_IMSS_PRN |
GPMXIM09 IMSS Magnetic Media Notices − Salary Change |
Provides salary change details for selected employees. This report is submitted to IMSS in magnetic media format. |
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GPMX_RC_IMSS_MMD |
GPMXIM10 IMSS EDI Notices − Salary Change |
Provides salary change details for selected employees. This report is submitted to IMSS in EDI format. |
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GPMX_RC_IMSS_EDI |
GPMXIM11 Absences Report |
Details absences for selected employees. |
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GPMX_RC_WRKRISK |
GPMXIM12 IMSS Base Over Cap |
Lists the employees who have a surplus over the cap on 3, 18, and 25 minimum wages. |
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GPMX_RC_CAP_BSE |
GPMXIM13 SUA- Load Employees |
Generate a flat file and printed report for SUA with payee data such as name, hire date, and so on. The system includes only employees hired or rehired in a given period. |
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GPMX_RC_SUA001 |
GPMXIM14 SUA − Employee Transactions |
Generates a flat file and a printed report for SUA with transactions of each payee for a given period. This report includes payee transactions data for terminations, pay rate changes, rehires, absences, and disabilities that should be reported to SUA. |
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GPMX_RC_SUA002 |
GPMXIM16 Risk Factor Report |
Lists all workers with work risk disability in a given year. |
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GPMX_RC_ABSENCE |
GPMXIM17 Fixed SDI Report MEX |
Lists the fixed SDI by employee, as well as earning elements that are included in the fixed SDI integrable base, depending on the selected parameters. |
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GPMX_RC_FIX_SDI |
GPMXIM19 SUA - Payees Affiliation Data |
Generate the SUA flat file and a printed report with employee affiliation data, for employees hired or rehired in a given period. |
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GPMX_RC_SUA001 |
GPMXIM20 SUA - INFONAVIT Loans Data |
Generate the SUA flat file and a printed report with employee INFONAVIT loans data. |
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GPMX_RC_SUA001 |
GPMXIM21 SUA - Disabilities Data |
Generates the SUA flat file and a printed report with employee disabilities data. |
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GPMX_RC_SUA001 |
GPMXLF01 Termination/Layoff Letters |
Generates either a termination letter or a layoff letter, depending on the option you select. |
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GPMX_RC_TERMREP |
GPMXPE01 Payroll Results Register |
Summarizes the payroll results. |
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GPMX_RC_PAYRSL |
GPMXPE02 Balances MEX |
Provides a monthly summary of all the accumulator members of the earnings total accumulator and the deductions total accumulator. |
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GPMX_RC_ACCUM |
GPMXPR01 Loans by Calendar |
Lists all loans by calendar group ID. |
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GPMX_RC_LOANS_CAL |
GPMXPR02 Loans Payee |
Lists all loans by payee. |
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GPMX_RC_LOANS_PYE |
GPMXPYSL Create/Print Payslips MEX |
Generates the payslip. |
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GPMX_RC_PAYSLIP |
GPMXPV01 Provisions Report |
Summarizes all provisions, including vacation, vacation premium, and Christmas bonus. This report has two running options: with or without detail. |
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GPMX_RC_PROV |
GPMXRU01 PTU − Eligible Payees |
Lists all payees who are eligible for profit-sharing. |
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GPMX_PTU |
GPMXRU02 PTU − Non-Eligible Payees |
Lists all payees who are not eligible for profit-sharing. |
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GPMX_PTU |
GPMXRU03 PTU − Unpaid Payees |
Lists all payees who have profit-sharing but have not been paid yet. |
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GPMX_PTU |
GPMXRU04 PTU - Project |
Lists all the details of profit-sharing at employee level. |
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GPMX_PTU |
GPMXTE01 Overtime Report |
Provides overtime details for employees. With this report, you have two options:
|
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GPMX_RC_OVR001 |
GPMXVA01 Vacations Report |
Details vacation entitlements and balances for selected employees. |
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GPMX_RC_VACATN |
GPMXVL01 Create Coupons Interface MEX |
Creates a flat file and a printed report of coupons. The flat file is transferred to the provider, which could be either Accor or SODEXHO. |
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GPMX_COUPONS_INT |