Delivered Supporting Elements

This table lists the key supporting elements used to define the delivered deductions:

Element Type Element Name Used By Function

Accumulators

CN AC PHFSI PROBN

HOUSE_EE

HOUSE_ER

PENSION_EE

PENSION_ER

MEDICAL_EE

MEDICAL_ER

IND_INJ_EE

IND_INJ_ER

UNEMPL_EE

UNEMPL_ER

HOUSE VOL_EE

HOUSE VOL_ER

MATERNITY_EE

MATERNITY_ER

SUP MED_EE

SUP MED_ER

LAMI_EE

LAMI_ER

Accrues PHF/SI contributions during a payee's probation. It is updated by the CN FM ROUNDING formula.

Brackets

CN BR CONT RETRO

RTO DONATION

RTO NORM TAX

RTO HOUSE_EE

RTO HOUSE_ER

RTO PENSN_EE

RTO PENSN_ER

RTO MED_EE

RTO MED_ER

RTO INJRY_EE

RTO INJRY_ER

RTO UNEMP_EE

RTO UNEMP_ER

RTO HS_VL_EE

RTO HS_VL_ER

RTO MATER_EE

RTO MATER_ER

RTO SUPMD_EE

RTO SUPMD_ER

RTO LAMI_EE

RTO LAMI_ER

Stores the name of the retro element corresponding to each employee and employer contribution. It is resolved by the CN FM ROUNDING ER formula.

 

CN BR TX EXEMPTION

NORM TAX

ANN BON TAX

SEVERANCE TX

Uses the CN VR EE TYPE variable value to return the tax exemption that the system deducts from a payee's taxable income.

 

CN BR TX REM EXEM

REM TAX

Uses CN VR EE TYPE and TAXABLE REM MTD values to return the tax exemption for remunerated individuals (interns, consultants, instructors, contractors, and other) .

 

CN BR TAX RATE YR

NORM TAX

ANN BON TAX

SEVERANCE TX

Used by CN FM CALC YR TAX to obtain the tax rate and quick calculation deduction to determine the amount to withhold from the payee's normal salary for one pay period in the current financial year.

 

CN BR TAX RT REM

REM TAX

Used by CN FM CALC REM TX to obtain the tax rate and quick calculation deduction to determine the amount to withhold on an remunerated individual’s salary.

 

CN BR TX REDUCTION

NORM TAX

ANN BON TAX

SEVERANCE TX

REM TAX

Stores the reduction rate by tax area. The reduction rate is a percentage or an amount that the system loads at the beginning of the CN SE TAX section.

Generation Control

CN GC CONT

HOUSE_EE

PENSION_EE

MEDICAL_EE

IND_INJ_EE

UNEMPL_EE

HOUSE VOL_EE

MATERNITY_EE

SUP MED_EE

LAMI_EE

Determines whether payees are eligible for PHF/SI contributions.

 

CN GC CONT ER

HOUSE_ER

PENSION_ER

MEDICAL_ER

IND_INJ_ER

UNEMPL_ER

HOUSE VOL_ER

MATERNITY_ER

SUP MED_ER

LAMI_ER

Determines whether employers are eligible for PHF/SI contributions.

Formula

CN FM CONT

HOUSE_EE

PENSION_EE

MEDICAL_EE

IND_INJ_EE

UNEMPL_EE

HOUSE VOL_EE

MATERNITY_EE

SUP MED_EE

LAMI_EE

Pre-process formula determines the employee contribution base (CN VR CONT EE BASE) and employee contribution percentage (CN VR CONT EE PCT) to calculate the amounts for PHF/SI deductions.

 

CN FM ROUNDING

HOUSE_EE

HOUSE_ER

PENSION_EE

PENSION_ER

MEDICAL_EE

MEDICAL_ER

IND_INJ_EE

IND_INJ_ER

UNEMPL_EE

UNEMPL_ER

HOUSE VOL_EE

HOUSE VOL_ER

MATERNITY_EE

MATERNITY_ER

SUP MED_EE

SUP MED_ER

LAMI_EE

LAMI_ER

Post-process formula applies the rounding rule to PHF/SI deductions.

 

CN FM CONT LIMIT

HOUSE_EE

HOUSE_ER

PENSION_EE

PENSION_ER

MEDICAL_EE

MEDICAL_ER

IND_INJ_EE

IND_INJ_ER

UNEMPL_EE

UNEMPL_ER

HOUSE VOL_EE

HOUSE VOL_ER

MATERNITY_EE

MATERNITY_ER

SUP MED_EE

SUP MED_ER

LAMI_EE

LAMI_ER

Calls which can return a contribution limit. If a contribution exceeds or falls below the limit for a payee, the system generates a payee warning message.

 

CN FM CALC TAX

NORM TAX

ANN BON TAX

SEVERANCE TX

Uses the bracket CN BR TAX RATE to obtain the tax rate and quick calculation deduction to calculate the amount to withhold on the payee's normal salary for one pay period in the current financial year.

Subtracts the tax reduction from the tax amount if a payee is eligible for disability reduction.

 

CN FM CALC NMYR TX

NORM TAX

Calculates normal tax from normal salary using the accumulative withholding method.

 

CN FM DONATION

ANN BON TAX

REM TAX

If a donation exists for a payee, deducts the tax-exempt portion of the donation from the taxable income to determine NORM TAX or REM TAX.

The system calls this formula to determine ANN BON TAX if no normal tax is calculated and normal tax falls below the tax exemption for the period.

 

CN FM CALC SP TAX

ANN BON TAX

Calculates annual bonus tax.

 

CN FM CALC SEV TAX

SEVERANCE TX

Calculates severance tax.

 

CN FM CALC REM TX

REM TAX

Uses the bracket CN BR TAX RT REM to obtain the tax rate and quick calculation deduction to calculate the amount to withhold from a remunerated individual’s salary.

Subtracts the tax reduction from the tax amount if a payee is eligible for disability reduction.

 

CN FM REM TAX

REM TAX

Inserts the REM tax calculation values into the CN WA TAX REPORT writable array for tax reporting purposes.

Note:

For a complete list of elements (for each supporting element type) that are delivered for Global Payroll for China, navigate to Set Up HCM, and then Product Related, and then Global Payroll & Absence Mgmt, and then Elements, and then Supporting Elements. Access a supporting element of your choice (for example, Accumulators) and search with CHN as the country.